County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3770788 #3081 SAN DIEGO/CITY TREASURER 6/5/2013 70.00 3448909 7 DAY AUTOBODY 6/29/2011 975.90 3462987 A BETTER TYPE 8/17/2011 162.00 3708289 A BETTER TYPE 1/2/2013 162.00 3812937 ABACOR INC 9/27/2013 35.00 3764162 ABARCA ROSALYN 5/17/2013 12.00 3327834 ABDISALAN BASHIR 10/8/2010 28.77 3804960 ABDULLAH MOHAMMAD M 9/4/2013 36.06 3444597 ABELLERA, JAIME 6/20/2011 22.00 3679575 ACAL ENGINEERING 11/5/2012 888.94 3812940 ACCURATE AUTO BODY & PAINT 9/27/2013 35.00 3359286 ACCURATE TITLE GROUP 11/29/2010 15.00 3307850 ACEVEDO IVETTE 8/23/2010 15.13 3389654 ACEVEDO IVETTE 2/11/2011 17.00 3852079 ACEVEDO, RAFAEL D 12/9/2013 140.00 3389655 ACEVES GENESIS 2/11/2011 17.15 3124393 ACHENBACH HARRY P 8/31/2009 18.36 3098797 ACOSTA TERRANCE 6/23/2009 21.09 3778314 ACTIVE AUTO COLLISION INC 6/19/2013 35.00 3824842 ADAMS CHERISH 11/1/2013 17.25 3711557 ADDATO, ROB 1/11/2013 375.00 3760057 ADELMAN CASSANDRA 5/8/2013 38.46 3733681 AERIA, NICOLE DIANE 3/6/2013 10.99 3635531 AGAPITO, ARTHUR 7/27/2012 730.88 3245494 AGHAJANIAN, MICHAEL 4/9/2010 17.00 3782646 AGUIGUI MIGUEL 7/3/2013 12.00 3589695 AGUILA JESUS 5/18/2012 29.92 3760060 AGUILAR CARLOS 5/8/2013 49.37 3341803 AIKEN & BOLES 10/29/2010 303.61 3516493 AINAB KALTUN 12/23/2011 36.77 3701846 AIV HOMES AND RESTORATION INC 12/14/2012 739.00 3448920 AIZPURO MARIO 6/29/2011 16.95 3699378 AKERS JOHNNY 12/6/2012 34.62 3473296 AKRIDGE, LAJEAN 9/12/2011 16.83 3554810 ALANIS JORGE 3/16/2012 39.27 3782649 ALATORRE HENRY 7/3/2013 12.00 3789276 ALATORRE HENRY 7/24/2013 12.00 3819318 ALATORRE HENRY 10/16/2013 23.73 3748905 ALATRAKEHI HUSSAIN 4/12/2013 13.72 3270563 ALBA, AMBER 6/2/2010 22.00 3265827 ALCHERI ADAM 5/19/2010 17.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3213436 ALCOSER GUILLERMO 2/3/2010 26.60 3048085 ALDEN STEVEN 3/23/2009 18.77 3861192 ALDRIDGE JAVANTI 12/13/2013 12.00 3407888 ALEXANDER, WENDY 3/25/2011 36.00 3871462 ALEXANDRI REAL ESTATE EQUITOR INC 1/10/2014 76.00 3009592 ALFARO EUGENIO G 1/13/2009 72.42 3878655 ALFORD ELIZABETH 1/27/2014 17.00 3796302 ALHIMIDI FATIMA 8/14/2013 19.88 3879632 ALI HAMADA 1/29/2014 33.72 3516501 ALI MOHAMED 12/23/2011 24.22 3768626 ALIM ARACELI 5/29/2013 12.00 3879634 ALIZADEH SHARZAD 1/29/2014 130.35 3778332 ALL SERVICE CLEANERS 6/19/2013 35.00 3731917 ALL TRIBES CHARTER SCHOOL 2/27/2013 160.00 3656485 ALLEN BRENDA J 9/21/2012 38.37 3790256 ALLEN DANA 7/26/2013 30.06 3861789 ALLEN LAURA S 12/16/2013 17.00 3196828 ALLEN MATKINS LECK GAMBLE MALLORY LLP 12/30/2009 22.00 3650341 ALLEN, JOHN MD 8/31/2012 320.00 3793027 ALLENDER & ALLENDER PA 8/2/2013 12.00 3596875 ALMADEN GROUP ET AL 6/4/2012 10.78 3039595 ALMAJID NAZIRUDDIN 3/4/2009 38.08 3635541 ALONSO, JASMIN 7/27/2012 367.00 3867107 ALONSO, RUDOLFO 12/27/2013 25.94 3242826 ALONZO MAXIMILIAN 4/2/2010 87.80 3649241 ALPINE ENTERPRISES 8/30/2012 5,000.00 3480283 ALPINE RANCH LLC 9/28/2011 90.11 3861791 ALTMAN CASEY 12/16/2013 12.00 3635547 ALVARADO, JUAN R 7/27/2012 16.00 3630014 ALVAREZ ANTHONY 7/13/2012 23.21 3400411 ALVAREZ JASMIN 3/9/2011 54.00 3760074 ALVAREZ JENFER 5/8/2013 12.00 3461859 ALVAREZ JESUS 8/12/2011 92.72 3808657 ALVAREZ JOSUE 9/13/2013 31.17 3172235 ALVAREZ MONICA 11/20/2009 35.23 3259126 ALVAREZ RAMIRO 5/7/2010 30.71 3696366 ALVAREZ, BARBARA 11/28/2012 12.00 3640511 ALVAREZ, ELIZABETH 8/6/2012 10.15 3831023 AMADOR EMMA 11/18/2013 12.00 3187918 AMADOR RACHEL 12/14/2009 24.73 3050060 AMADOR ROSA 3/26/2009 31.19 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3809447 AMBERG JOHN 9/18/2013 407.12 3242831 AMBROSIO ALEJANDRA 4/2/2010 36.00 3743886 AMEC EARTH & ENVIRONMENTAL INC 3/29/2013 161.59 3397656 AMERICAN TITLE INC 3/2/2011 15.00 3684858 AMERICAN TITLE INC 11/16/2012 15.00 3316082 AMERINATIONAL COMMUNITY SERVICES 9/13/2010 26.00 3319924 AMES SHIELDS FAMILY TRUST 9/22/2010 355.60 3523343 AMEZCUA FRANK 1/13/2012 28.36 3213452 AMICK CATRINA 2/3/2010 37.70 3125315 AMIGABLE, HENRY 9/2/2009 20.00 3423235 AMPCO SYSTEM PARKING 4/29/2011 1,520.00 3778344 ANACOMP INC 6/19/2013 35.00 3263196 ANAS, MANA 5/14/2010 72.00 3059264 ANATALIO MARY 4/16/2009 34.32 3701701 ANDAYA, EMILIANO B 12/14/2012 322.63 3728319 ANDERSON BETTY 2/20/2013 12.00 3819329 ANDERSON JASON 10/16/2013 17.44 3596880 ANDERSON MICHAEL 6/4/2012 17.89 3412199 ANDERSON, LINDA 4/4/2011 30.00 3683328 ANDERSON, RICHARD- 11/9/2012 1,876.55 3242839 ANDRADE ANDRADE 4/2/2010 36.20 3477418 ANGEL, NURIA 9/21/2011 16.98 3467239 ANGELETTA, MARIA 8/29/2011 20.00 3402744 ANGUIANO, CARLOS 3/14/2011 69.95 3445513 ANIMAL ER OF SAN DIEGO 6/22/2011 62.50 3596881 ANTIEM TRUST NO 3701 6/4/2012 866.38 3417783 ANTRAM ALLICIA 4/15/2011 45.86 3298184 APPLE TIFFANY 7/23/2010 27.15 3864074 AQUINO, MARICELA C 12/20/2013 8.00 3283984 ARAISA SALVADOR R 6/28/2010 36.87 3116254 ARAIZA CYNTHIA 8/6/2009 352.70 3528775 ARAIZA ROBERT M 1/20/2012 42.12 3785974 ARBEENE CHRIS 7/15/2013 38.08 3205137 ARBERG, LARA 1/15/2010 25.00 3029699 ARBERRY APRIL 2/13/2009 36.24 3867117 ARCADI, ELLEN 12/27/2013 28.25 3716277 ARCE MICHAEL 1/18/2013 24.00 3788002 ARCE NELLIE 7/19/2013 38.53 3631740 ARCEO, MERCEDES 7/18/2012 87.00 3569108 ARCINIEGA MARTHA 4/13/2012 19.19 3717468 ARCO #5408/WEST COAST PRODUCTS LLC 1/23/2013 881.40 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3772667 ARELLANO MIRIAM 6/5/2013 37.07 3774872 ARE-SD REGION NO 24 LLC 6/12/2013 35.00 3642517 ARKANSAS MICHELLE 8/15/2012 16.04 3677878 ARKANSAS MICHELLE 10/31/2012 16.24 3634373 ARMITAGE, VICKIE- 7/25/2012 910.00 3748925 ARMITAGE, VICKIE- 4/12/2013 124.75 3728332 ARMSTRONG JOHN W 2/20/2013 33.31 3496595 ARMSTRONG, NEIL 11/2/2011 59.00 3644884 ARMSTRONG, NEIL 8/22/2012 124.00 3770466 ARNOLD JONATHAN 6/3/2013 16.95 3720105 ARNOLD MELANIE 1/30/2013 12.00 3691647 ARNOLD, FRANCES MEGAN 11/26/2012 145.00 3765660 ARREOLA RAUL 5/22/2013 23.11 3817768 ARROYO KRISTIN 10/11/2013 12.00 3752943 ARVIZU PETERSON, CORINNE ANNA 4/22/2013 10.95 3394939 ASARO, CHELSEA 2/23/2011 10.00 3523363 ASHBAUGH SHERRY 1/13/2012 30.26 3711575 ASHLEY, CHRISTOPHER 1/11/2013 1,988.87 3512020 ASHLOCK KARCAMEO 12/16/2011 18.26 3466085 ASHTON PAUL A 8/29/2011 117.75 3370380 ASPEN RANCH LLC 12/27/2010 600.00 3794768 AT & T 8/9/2013 217.92 3879656 AT & T CORP RIGHT OF WAY DEPT 1/29/2014 15.00 3812969 AT & T EH & S 9/27/2013 105.00 3310962 AT&T 9/1/2010 26.15 3559172 AT&T MOBILITY 3/23/2012 753.00 3858832 AT&T MOBILITY 12/11/2013 8,024.30 3871911 ATLANTIC RICHFIELD COMPANY 1/13/2014 811.00 3699398 ATTIC BREANNA 12/6/2012 20.59 3778368 AUDIO EXPERTS 6/19/2013 35.00 3445527 AUSTIN SEAN 6/22/2011 65.23 3043484 AUSTIN TAMARA 3/12/2009 18.06 3152686 AVILA MACEDOMIC 10/26/2009 23.11 3873010 AVILA, SONIA 1/15/2014 391.00 3626138 AVILES ARMANDO 7/2/2012 17.00 3631747 AVILES ARMANDO 7/18/2012 17.00 3701861 AWAD, AHMED 12/14/2012 1,789.99 3554847 BACA MARIAN 3/16/2012 48.36 3819338 BACA MASIEL 10/16/2013 12.00 3733682 BADGER, DAVID 3/6/2013 50.00 3099905 BAHENA HUMBERTO 6/24/2009 69.49 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3172267 BAILEY ANNN C 11/20/2009 210.83 3476561 BAILEY HEATHER A 9/19/2011 34.14 3753892 BAILEY TRINICE 4/24/2013 12.00 3484701 BAILEY, KALEENA 10/12/2011 177.00 3728344 BAJA PACIFIC TC 2/20/2013 220.00 3151144 BAKER C. A 10/21/2009 37.07 3858842 BAKER DAVID 12/11/2013 37.07 3649265 BALCOR 8/30/2012 60,140.94 3601470 BALELO STACIE 6/8/2012 35.18 3642537 BALL NATHAN M 8/15/2012 47.85 3236725 BALLARD FAMILY TRUST U/A 3/24/2010 22.00 3493580 BALLESTEROS JUAN 10/24/2011 16.74 3050078 BALTAZAR FRANCISCO 3/26/2009 26.54 3832788 BALTAZAR RODRIGO 11/22/2013 17.59 3068957 BALTAZAR, SUSAN 5/7/2009 100.00 3596885 BANCO MONEX 6/4/2012 125.96 3523377 BANK OF AMERICA 1/13/2012 114.00 3596355 BANK OF AMERICA 6/1/2012 21.00 3731953 BANK OF AMERICA 2/27/2013 18.00 3764200 BANK OF AMERICA 5/17/2013 18.00 3434974 BANK OF THE WEST 5/27/2011 16.00 3696402 BANTA, ADRIENNE 11/28/2012 50.00 3644426 BANUELOS GIOVANA 8/20/2012 24.32 3523378 BANUELOS RUBEN 1/13/2012 111.38 3538286 BARACZ, TERILYN 2/3/2012 217.94 3185994 BARAJAS CRISTAL 12/9/2009 32.02 3712085 BARBANELL, VIDA 1/15/2013 138.98 3337997 BARBER MARLENA M 10/20/2010 24.00 3344563 BARKER KRISTY 11/5/2010 30.18 3577529 BARKER MATT 4/27/2012 17.05 3233792 BARNARD, RANDY 3/17/2010 41.63 3403389 BARNARD, RANDY 3/16/2011 68.38 3426026 BARNES COURTNEY 5/4/2011 1,407.66 3814591 BARNES RAYNA L 10/4/2013 12.00 3202743 BARRAGAN MOISES 1/13/2010 17.00 3764204 BARRAZA EDUARDO 5/17/2013 146.15 3541923 BARRERA ERNESTO 2/15/2012 46.34 3765677 BARRERA MAURICIO 5/22/2013 12.00 3231156 BARRETO LESANDRA 3/10/2010 44.90 3064730 BARRIENTOS MARGARITA 4/28/2009 21.09 3778383 BARRIOS MARIA M 6/19/2013 28.16 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3253154 BARRIOS REYNA 4/23/2010 36.06 3461892 BARTKO, ZANKEL, TARRANT & MILLER APC 8/12/2011 30.00 3879675 BARTON KEITH D 1/29/2014 12.00 3059290 BASTO MICHAEL 4/16/2009 23.51 3242882 BATY RUTH 4/2/2010 44.10 3383429 BAUMEL, LENNY 1/28/2011 22.00 3710489 BAUTISTA, ADRIANNA 1/9/2013 6.95 3307885 BAXTER, PAMELA 8/23/2010 25.00 3378311 BAXTER, PAMELA 1/14/2011 50.00 3744936 BAYARDO, EDUARDO 4/3/2013 7.91 3752336 BAYLESS, JEAN 4/19/2013 12.00 3518153 BAYVIEW FINANCIAL L.P. 12/30/2011 18.00 3696054 BAYVIEW LOAN SERVICING LLC 11/28/2012 21.00 3745860 BAYVIEW LOAN SERVICING LLC 4/5/2013 36.00 3254321 BAYVIEW LOAN SERVICING, LLC 4/28/2010 21.00 3878684 BAZUA OSCAR 1/27/2014 21.90 3699405 BBVA COMPASS 12/6/2012 21.00 3711595 BBVA COMPASS 1/11/2013 12.00 3767856 BBVA COMPASS 5/24/2013 21.00 3790276 BBVA COMPASS 7/26/2013 21.00 3568280 BEALOYE, CHRIS 4/11/2012 8.88 3297256 BECERRA CRISTINA 7/21/2010 41.92 3307886 BECERRA JOSEFINA 8/23/2010 15.54 3705893 BECK, CAROL 12/21/2012 1,315.67 3867142 BEDOYA, DRINA 12/27/2013 12.00 3541931 BEERS KENNETH 2/15/2012 18.57 3630039 BEKHIT SHIEREF 7/13/2012 18.06 3635582 BEKIROVA, MARIYAM 7/27/2012 526.00 3352607 BELL VICTOR 11/22/2010 51.19 3642544 BELL, CHERI 8/15/2012 11.00 3815298 BELL, WILLIAM 10/7/2013 50.99 3596889 BELLISTON NANCY 6/4/2012 17.89 3661546 BELTRAN, ARMINDA 10/3/2012 25.00 3383434 BENAROCH, ANNIE 1/28/2011 36.00 3810407 BENAVENTE, JOSHUA 9/20/2013 22.00 3131729 BENISH KELAY 9/24/2009 23.82 3746596 BENJAMIN, BERNADETTE M 4/8/2013 13.56 3825828 BENNETT CARTER 11/6/2013 17.05 3096939 BENNETT WILLIAM&LAYNA 6/17/2009 20.89 3328750 BENNETT, MARK B 10/11/2010 150.00 3477438 BENTLEY LAURIE 9/21/2011 22.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3319965 BERG PETER 9/22/2010 21.19 3687013 BERGER ROGER 11/21/2012 27.66 3061260 BERNAL ADRIAN 4/21/2009 32.83 3423893 BERNAL ROMAN J 5/2/2011 24.00 3476574 BERNTSEN MOLLIE 9/19/2011 32.91 3816200 BERRY ANTHONY 10/9/2013 17.00 3720145 BERRY AURIKA 1/30/2013 13.01 3544204 BERRY RAYNA R 2/17/2012 68.08 3461903 BERRY, ROGER 8/12/2011 22.00 3789318 BERSABE REEDMIR 7/24/2013 26.63 3395505 BERTLES MARINA 2/25/2011 16.44 3439058 BERUMEN ULADIMIR 6/6/2011 30.00 3391228 BETCHER TODD 2/16/2011 16.95 3277125 BIDARE BRENDA B 6/16/2010 115.14 3870351 BIGGS, WILLIAM A 1/8/2014 10.00 3773645 BILLINAS, AMY 6/7/2013 26.00 3761896 BISHOP, JESSIE L 5/13/2013 107.98 3861227 BISZANT LEWIS 12/13/2013 17.05 3868919 BISZANT LEWIS 1/3/2014 12.00 3413080 BIZZELLE MIKE 4/6/2011 15.03 3641263 BLACK & DECKER MFG CO 8/9/2012 329.00 3878688 BLACK THOMAS 1/27/2014 27.05 3151155 BLACKSHEAR MARK 10/21/2009 37.07 3285154 BLAIR, PATRICIA L 6/29/2010 145.00 3544209 BLANCAS MAGDALENO CORTEZ 2/17/2012 251.90 3231172 BLANCO LUIS 3/10/2010 217.90 3589745 BLAZQUEZ ELVA 5/18/2012 42.30 3701879 BLIGH JOSHUA 12/14/2012 23.11 3744942 BLOOD, TREVOR 4/3/2013 50.00 3408716 BLOOMFIELD JULIE 3/28/2011 61.49 3732947 BLUNT ALLEN 3/1/2013 12.00 3093967 BOBADILLA FRANCISCO S 6/11/2009 17.00 3746602 BOBADILLA GIOVANNA 4/8/2013 20.01 3152711 BOCHI MICHAEL 10/26/2009 37.98 3445554 BODLEY BRETT 6/22/2011 17.00 3573647 BOEGER, JODIE 4/20/2012 42.00 3661555 BOGARD, NANCY 10/3/2012 12.00 3821747 BOGARD, PATRICIA JO 10/25/2013 50.00 3554864 BOGDANOFF JANA 3/16/2012 92.32 3825833 BOLAND RILEY 11/6/2013 12.00 3048109 BONNER DERRICK 3/23/2009 39.09 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3213509 BONNER ERIC 2/3/2010 25.00 3868927 BONSIGNORE, CYNTHIA 1/3/2014 1,000.00 3587103 BONSU, ISAAC 5/14/2012 97.63 3477449 BOOKER, RICHARD 9/21/2011 162.00 3284024 BOOTH JESSICA 6/28/2010 18.57 3696057 BOOTH MITCHEL & STRANGE LLP 11/28/2012 17.00 3141676 BORBON, AARON 10/16/2009 22.00 3873033 BORCHARDT, NATALIE- 1/15/2014 120.00 3789329 BORCIAGA JESUS 7/24/2013 25.13 3679605 BORREGO SPRINGS PARTNERSHIP 11/5/2012 34.64 3788036 BOTTER ANDRE 7/19/2013 32.11 3465091 BOTTER, ANTHONIUS 8/24/2011 137.20 3117631 BOTTERILL TONY 8/10/2009 43.53 3054816 BOWMAN SUSANNE 4/6/2009 18.06 3529594 BOYD LATIA 1/23/2012 17.00 3782714 BRACY GLORIA 7/3/2013 18.59 3047778 BRADFORD SARAVIA 3/20/2009 39.09 3611939 BRADSHAW VICTORIA 6/22/2012 32.64 3569136 BRAMMER COUNTRY 4/13/2012 19.68 3819360 BRAMMER TERRI 10/16/2013 16.95 3765692 BRANHAM PAUL 5/22/2013 18.16 3868936 BRANNAM TERRY W 1/3/2014 20.26 3584396 BRASFIELD STEPHANIE L 5/7/2012 44.85 3216096 BRASWELL JUSTUS 2/10/2010 28.00 3731984 BRAUN, NORA 2/27/2013 22.00 3408726 BRAVO JUAN 3/28/2011 24.00 3789332 BRAZEAU NATASHA 7/24/2013 13.01 3778402 BREEZA OWNERS ASSOCIATION 6/19/2013 35.00 3868937 BREHM DANNAH 1/3/2014 14.10 3411442 BREK GUY 4/1/2011 34.04 3782716 BREWER SETH 7/3/2013 12.00 3788040 BREWSTER BRIAN 7/19/2013 12.00 3720171 BRIDGES, JENNIFER 1/30/2013 10.00 3172313 BRIGGS DAVID 11/20/2009 38.79 3809218 BRIGGS RODERICK E 9/18/2013 814.25 3327892 BRILLIANT NATHALIE 10/8/2010 15.03 3557312 BRITO SELENE 3/21/2012 30.00 3786636 BROOKS VERNE 7/17/2013 14.02 3712108 BROOKS, PATRICK 1/15/2013 1,160.00 3676912 BROUGHNER OLIE 10/29/2012 34.00 3735969 BROUSSARD KRISTOFER 3/13/2013 205.20 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3701885 BROWN AMANDA 12/14/2012 29.17 3338025 BROWN CHRISTINA 10/20/2010 43.94 3061279 BROWN EDWARD 4/21/2009 24.00 3172317 BROWN JEANA 11/20/2009 17.05 3536022 BROWN SHANE 1/30/2012 111.33 3415297 BROWN THOMAS P 4/13/2011 34.00 3848608 BROWN TOM 12/4/2013 17.66 3450057 BROWN, JOHN M 7/1/2011 29.52 3656545 BROWN, LORI 9/21/2012 50.00 3295737 BROWN, TOM 7/16/2010 35.00 3327413 BROWNS PILOT CAR PERMIT SERVICE 10/6/2010 500.00 3445577 BRUASON FELISHA 6/22/2011 37.07 3327895 BRUCE KRISTOPHER S 10/8/2010 25.82 3635600 BRUHN, JAUGHN 7/27/2012 88.00 3326425 BRUNER PETER B 10/1/2010 16.75 3805024 BRUNO CRISTAL 9/4/2013 13.01 3642573 BRUNSON, QUINLAN 8/15/2012 272.00 3403410 BRUSIEE MICHAEL 3/16/2011 69.57 3270645 BRYANT IRA 6/2/2010 80.56 3733691 BUCCIGROSS, CINTHIA 3/6/2013 10.00 3683375 BUCKENBERGER JULI 11/9/2012 120.07 3117641 BUECHLER STEPHANIE 8/10/2009 20.08 3861235 BUHLER REBECCA 12/13/2013 50.95 3454610 BULANTE, RIZALIE R 7/20/2011 159.02 3432908 BURGE, ROBERT 5/20/2011 12.00 3302282 BURGENER, WILLIAM R 8/6/2010 50.00 3403413 BURGENER, WILLIAM R 3/16/2011 800.00 3789339 BURGOIN GERMAN J 7/24/2013 12.00 3794935 BURKE STEVEN 8/9/2013 33.78 3821759 BURKE, NICOLE 10/25/2013 94.00 3654771 BURKETT, ADAM 9/14/2012 200.00 3179651 BURKETT, NORMAN 12/4/2009 24.00 3452363 BURKITT LUCAS 7/13/2011 21.19 3226714 BURKLAND, SUSAN 3/3/2010 22.00 3562657 BURLINGTON MALIA M 4/2/2012 24.00 3764241 BURNSIDE, HOUSTON 5/17/2013 36.00 3778413 BURRUEL MARTIN 6/19/2013 32.71 3191330 BURRUS JESSICA 12/18/2009 33.00 3138650 BURTON RASHAD 10/5/2009 23.62 3809227 BUSHEY ANDY 9/18/2013 1,424.94 3705906 BUSTOS, AMADOR 12/21/2012 3,903.24 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3786647 BUTLER, CHRISTINA 7/17/2013 22.00 3432912 BUTTER, CHRISTINA 5/20/2011 22.00 3050115 BUTZ GRACELYN 3/26/2009 16.55 3470409 BYRON MONICA A 9/2/2011 34.12 3563029 CA DEPT OF FORESTRY 4/3/2012 2,500.00 3849467 CA SCHOOL RESOURCE OFFICERS' ASSN 12/6/2013 25.00 3548682 CABRALES, MARISELA 2/29/2012 33.06 3635610 CABRERA, ALFREDO 7/27/2012 300.00 3213544 CAHA JANET 2/3/2010 18.06 3761259 CAITAN YANIE 5/10/2013 14.00 3577575 CAJERO, JEANNIE 4/27/2012 45.00 3327418 CAL MAT 10/6/2010 11.93 3473325 CAL MAT 9/12/2011 72.00 3124469 CALDERON ANTHONY 8/31/2009 19.27 3545069 CALHOUN ANGELICA 2/22/2012 20.29 3562660 CALHOUN ANGELICA 4/2/2012 21.19 3055796 CALIFORNIA COUNTIES TITLE CO 4/8/2009 53.42 3707141 CALIFORNIA DEPARTMENT OF PUBLIC HEALTH 12/28/2012 25.00 3547708 CALIFORNIA FINEST OIL 2/27/2012 1,733.00 3359328 CALIFORNIA HIGHWAY PATROL 11/29/2010 465.96 3783853 CALIFORNIA REVENUE OFFICERS ASSOC 7/8/2013 100.00 3720188 CALILAN, MICHAEL 1/30/2013 12.00 3670547 CALIMEE JAMES 10/12/2012 96.36 3814630 CALLOWAY HENRY 10/4/2013 12.00 3132724 CALSADA, CRIS 9/28/2009 34.00 3746622 CALTZONTZIN HUGO 4/8/2013 14.96 3764986 CAMACHO JESUS 5/20/2013 62.09 3124471 CAMACHO JOSEPH L 8/31/2009 23.21 3794946 CAMACHO, ESTELLA 8/9/2013 42.00 3858880 CAMARENA ENRIQUE 12/11/2013 47.52 3821768 CAMARGO JUAN ANTONIO 10/25/2013 12.00 3211443 CAMARGO, NICANOR 2/1/2010 35.05 3589776 CAMPBELL DERRICK 5/18/2012 17.00 3729888 CAMPBELL, HEATHER 2/22/2013 5.00 3805032 CAMPOS JUAN 9/4/2013 12.91 3879723 CANAL BRITNEY 1/29/2014 22.61 3879724 CANAL SERGIO 1/29/2014 12.00 3089809 CANCINO EDWIN 6/2/2009 35.35 3307926 CANFIELD PATRICIA A 8/23/2010 35.00 3069740 CANNON BRITTANY 5/11/2009 18.06 3069739 CANNON BRITTANY 5/11/2009 24.12 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3441279 CANNON CHRISTOPHER 6/10/2011 34.42 3343643 CANTO JANICE 11/3/2010 47.17 3265930 CANTY DOMINIC 5/19/2010 29.78 3750995 CAPAPGPC 4/19/2013 130.00 3596915 CAPISTRANO ENTERPRISES ET AL 6/4/2012 11.62 3596916 CAPISTRANO ENTERPRISES ET AL 6/4/2012 16.44 3596914 CAPISTRANO ENTERPRISES ET AL 6/4/2012 41.36 3788062 CAPPELMANN JAMES 7/19/2013 15.07 3868966 CAPPS AMANDA 1/3/2014 12.00 3528824 CAPUCHINO JULIO 1/20/2012 16.55 3601529 CARBAJAL CARLOS 6/8/2012 25.45 3786664 CARDENAS ERIKA 7/17/2013 12.00 3805036 CARDENAS JAIME 9/4/2013 55.25 3716356 CARDENAS MARIA D 1/18/2013 12.00 3091606 CARDINAL HEALTH 6/4/2009 328.00 3817800 CAREFUSION CORPORATION 10/11/2013 328.00 3649310 CARLSON SUMMER 8/30/2012 92.00 3649311 CARLSON SUMMER 8/30/2012 92.00 3452376 CARLSON TRACY 7/13/2011 18.36 3764257 CARMICHAEL, JOHNNY 5/17/2013 22.00 3701897 CARMICHAEL, SHARON D 12/14/2012 58.46 3226728 CARNEIRO ANTHONY 3/3/2010 23.92 3710550 CAROUSEL DRESSAGE INC 1/9/2013 42.29 3732016 CARPENTER, TANASUE 2/27/2013 12.00 3753928 CARPIO ARLENE 4/24/2013 12.00 3172348 CARRASCO COREY 11/20/2009 22.00 3677959 CARRASCO CORINNA 10/31/2012 19.56 3213564 CARRILLO DANNY 2/3/2010 17.00 3484750 CARRILLO VICTOR 10/12/2011 21.49 3230199 CARROLL EDUARDO 3/5/2010 16.04 3699430 CARROLL SCOTT 12/6/2012 17.56 3639496 CARSON, LEE 8/3/2012 20.00 3305141 CARTER DANNY 8/13/2010 53.23 3242950 CARTER KETRA L 4/2/2010 40.60 3728399 CARTER SHANNON 2/20/2013 12.00 3315589 CASS ROBERT C 9/10/2010 37.07 3780762 CASTANEDA MOISES 6/26/2013 12.00 3187362 CASTANEDA ROSA 12/11/2009 19.37 3187365 CASTANEDA ROSA 12/11/2009 19.37 3569067 CASTANEDA, JORGE ARMANDO 4/13/2012 16.89 3493018 CASTELLI DOMENIC 10/21/2011 50.33 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3327927 CASTELLI DOMENIC M 10/8/2010 26.65 3611967 CASTILLEJOS VALANTE 6/22/2012 35.79 3106029 CASTILLO JOSE ANGEL 7/8/2009 17.66 3523428 CASTILLO MIGUEL 1/13/2012 21.29 3726983 CASTILLO, NEIL 2/15/2013 5.65 3753932 CASTLETON NICOLE 4/24/2013 12.00 3253199 CASTREJON, SONIA 4/23/2010 50.00 3093989 CASTRO EDWIN 6/11/2009 18.16 3381887 CASTRO JAIME G 1/21/2011 24.00 3864126 CASTRO JUAN C 12/20/2013 28.36 3874657 CASTRO JUAN C 1/16/2014 28.36 3541427 CASTRO MELINA 2/13/2012 17.43 3263260 CASTRO, KENYON 5/14/2010 38.40 3245514 CAVALIER, CANDICE S 4/9/2010 17.00 3343654 CAVANAUGH JEN 11/3/2010 33.03 3685594 CAVE ERIC 11/19/2012 21.38 3712126 CAVINESS, MARY 1/15/2013 761.55 3208066 CB MERCHANT SERVICES 1/22/2010 15.00 3365731 CEBALLOS JUAN O 12/13/2010 17.00 3525136 CEBALLOS, OSCAR ALEJANDRO 1/18/2012 12.00 3878714 CEJA CYNTHIA B 1/27/2014 38.08 3556752 CELY, JORGE 3/21/2012 17.18 3554903 CENDEJAS ANGELINA 3/16/2012 37.07 3868980 CENLAR 1/3/2014 18.00 3452384 CENTENNIAL ESCROW INC 7/13/2011 24.00 3202819 CERVANTES CESAR 1/13/2010 17.00 3106035 CERVANTES GLORIA 7/8/2009 17.45 3808681 CERVANTES LUCIA 9/13/2013 12.91 3701905 CESN CONSTRUCTION INC 12/14/2012 11,683.82 3686262 CHACON, GENE 11/20/2012 100.00 3307936 CHAIDEZ TANIA 8/23/2010 19.37 3327426 CHALLENGE TRANSPORT INC 10/6/2010 15.00 3116278 CHAM MA WILLIAM 8/6/2009 50.38 3138662 CHAMBERLAIN PHILIP 10/5/2009 33.13 3741671 CHAMBERS, GWENDOLYN 3/27/2013 18.98 3050141 CHANELO HISRRAEL 3/26/2009 25.74 3066194 CHAPPLE DESIREE 4/29/2009 36.36 3285483 CHAVARRIA, JUAN M 6/29/2010 140.00 3632479 CHAVEZ JOSEMAR 7/20/2012 33.21 3502460 CHAVEZ RAQUEL 11/16/2011 37.47 3461957 CHAVEZ, ARTURO 8/12/2011 69.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3760150 CHAVEZ-HERAS ERICK 5/8/2013 12.00 3378367 CHEN, Q 1/14/2011 25.00 3117668 CHENIER JULIAN 8/10/2009 38.69 3525140 CHERNISS, BRENT FORBES 1/18/2012 47.20 3062409 CHEVY CHASE BANK, F.S.B. 4/23/2009 50.00 3764270 CHIA VICTOR L 5/17/2013 26.35 3098145 CHICAGO TITLE 6/19/2009 53.90 3202822 CHICAGO TITLE AND TRUST COMPANY 1/13/2010 17.00 3707170 CHICAGO TITLE AND TRUST COMPANY 12/28/2012 24.00 3783609 CHICAGO TITLE AND TRUST COMPANY 7/5/2013 21.00 3055812 CHICAGO TITLE COMPANY 4/8/2009 171.70 3359251 CHICAGO TITLE COMPANY 11/29/2010 27.00 3051483 CHICAGO TITLE NEW COMMUNITIES 3/27/2009 67.10 3213586 CHICCA CARRYE A 2/3/2010 30.18 3247076 CHILCOTE STEFAN 4/14/2010 32.00 3596932 CHILCOTT E R JR 6/4/2012 87.77 3831053 CHIN ANTHONY 11/18/2013 12.00 3202823 CHING TANIA 1/13/2010 35.10 3702632 CHIPMAN PROPERTIES 12/17/2012 208.60 3761283 CHIU KENNY 5/10/2013 16.75 3712132 CHOUFA, DRISS 1/15/2013 8,431.96 3232134 CHRISTIAN, DENISE M 3/12/2010 36.40 3805053 CHRISTIK RON 9/4/2013 12.00 3832627 CHRISTOPHER HUFNAGEL 11/22/2013 12.00 3277168 CHUA ROMIE 6/16/2010 144.84 3431608 CHULA VISTA ADULT SCHOOL 5/18/2011 50.00 3642603 CIEN TRISTAN 8/15/2012 43.81 3858897 CINCOTTA SARAH 12/11/2013 12.00 3502463 CINKOWSKI CHRISTOPHER 11/16/2011 34.02 3205214 CINTAS DOCUMENT MANAGEMENT 1/15/2010 25.00 3062857 CINTAS F A S #B60 4/24/2009 133.36 3074030 CINTAS F A S #B60 5/20/2009 18.05 3556758 CISNEROS TANIA 3/21/2012 22.10 3538635 CITIMORTGAGE 2/3/2012 15.00 3506849 CITIMORTGAGE, INC 12/1/2011 15.00 3506850 CITIMORTGAGE, INC 12/1/2011 18.00 3403442 CITY OF CHULA VISTA 3/16/2011 568.00 3346489 CITY OF SAN DIEGO 11/10/2010 50.00 3817818 CITY OF SAN DIEGO 10/11/2013 611.90 3172399 CLARK DASHAWNA 11/20/2009 129.56 3061313 CLARK LAGURTHA 4/21/2009 19.07 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3676956 CLARK TRAVIS 10/29/2012 36.00 3297335 CLARK WILLIS P 7/21/2010 73.43 3496671 CLARK, KWANISHA 11/2/2011 70.00 3649351 CLEARWIRE 8/30/2012 664.90 3683419 CLINGER, KARL 11/9/2012 76.92 3548714 CLIPSON, CLARK R PHD LCP 2/29/2012 650.00 3236256 COBB, BELINDA 3/22/2010 27.00 3473339 COBRDA CONST INC 9/12/2011 25.94 3394997 COCHRANE, KEVIN 2/23/2011 46.00 3124494 COCKRELL CYNTHIA 8/31/2009 38.66 3633578 COEY JEROME 7/23/2012 46.83 3213597 COLEMAN CLAUDETTE 2/3/2010 25.13 3089835 COLEMAN MONROE 6/2/2009 17.00 3809590 COLEMAN NASHONNA 9/18/2013 35.05 3778458 COLLINS BUSINESS PARK I 6/19/2013 35.00 3679630 COLLINS, ANN 11/5/2012 156.65 3128664 COLLO STEVE 9/15/2009 57.47 3128665 COLO VICKI 9/15/2009 57.47 3307954 COLON JUSTINA 8/23/2010 16.14 3786701 COLSEY WILLIAM 7/17/2013 49.19 3874669 COLSON GEORGE B 1/16/2014 29.78 3718498 COLTER, TARA L 1/25/2013 34.00 3700187 COMBS, ELIZABETH 12/7/2012 50.00 3814662 COMERICA BANK 10/4/2013 15.00 3778461 COMMANDER NAVY REGION SW N45/AIR 6/19/2013 35.00 3199322 COMPASS BANK 1/6/2010 25.00 3089838 CONCEPCION DAVID 6/2/2009 40.00 3702642 CONSOLIDATED GROUP INC 12/17/2012 485.64 3822685 CONTRERAS-CERRILLO, ANA OTILIA 10/28/2013 4.90 3861270 CONVER DANIEL W 12/13/2013 13.62 3216138 CONVERSE SHARON 2/10/2010 21.00 3788107 COOK BAILEY 7/19/2013 12.00 3652905 COOL VALLEY RANCH LP 9/12/2012 500.00 3320030 COOPER BILL 9/22/2010 37.37 3718503 COOPER JENNIFER 1/25/2013 27.25 3819404 COOPER JENNIFER 10/16/2013 12.00 3585652 COOPER SANDRA 5/9/2012 31.50 3270706 COOPER VICTORIA 6/2/2010 41.82 3545120 COOPER, TRACY 2/22/2012 22.00 3254190 COPPEDGE, PAULA 4/28/2010 12.00 3761301 CORCORAN COREY 5/10/2013 19.17 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3546912 CORDOVA EDWARD 2/24/2012 20.99 3674189 CORDOVA JUAN CARLOS 10/25/2012 16.05 3102689 CORDOVA RICHARD 6/30/2009 26.24 3711643 CORNELL, CATHERINE 1/11/2013 120.86 3746661 CORONADO ISAIAS 4/8/2013 12.00 3059182 CORPORATE COMPLIANCE INC 4/16/2009 15.00 3573716 CORPUS CHARLENE 4/20/2012 50.20 3760172 CORPUS CHARLENE 5/8/2013 276.96 3724915 CORRAL ALISA 2/8/2013 12.00 3277182 CORTES ALAMADA 6/16/2010 15.33 3831064 CORTES JR JUAN 11/18/2013 16.85 3679106 CORTES, IRELIA MEJIE 11/2/2012 10.00 3277183 CORTEZ ALVARO 6/16/2010 15.33 3213612 CORTEZ-SALGADO ANA M 2/3/2010 35.00 3734713 CORTINA, MARIA T 3/11/2013 10.71 3680531 COSCAN DAVIDSON HOMES 11/7/2012 21.43 3778466 COSTA VERDE EAST VILLAGE LLC 6/19/2013 35.00 3020394 COSTANZA, MIDGE 1/27/2009 707.56 3523466 COTA-FREGOSO VICTOR A 1/13/2012 47.89 3829320 COTE, LIZA S 11/13/2013 6.00 3466100 COTTAGE FIVE ASSOCIATES LLC 8/29/2011 27.63 3383530 COTTONGIM MACKY 1/28/2011 15.74 3812873 COUNTY OF SAN DIEGO 9/27/2013 38,302.50 3743784 COUNTY OF SAN DIEGO HHSA LIHP 3/29/2013 766.96 3172426 COURNOYER DANIEL 11/20/2009 39.39 3521015 COVARRUBIAS SANTIAGO & CARMEN 1/9/2012 205.52 3074602 COX COMMUNICATIONS 5/21/2009 120.00 3793089 COX COMMUNICATIONS 8/2/2013 315.00 3275320 COX II, ELMER JOSEPH 6/9/2010 100.00 3480403 COX II, ELMER JOSEPH 9/28/2011 1,375.00 3772746 COX WILLIAM 6/5/2013 16.11 3733697 COX, PARIS 3/6/2013 25.00 3661625 CRAIG, JASON 10/3/2012 22.00 3758017 CRANE, MARILYN 5/3/2013 12.00 3523470 CRAVENS MICHAEL 1/13/2012 17.45 3733699 CREATON, SHANE 3/6/2013 10.00 3327968 CROCKER MARIE 10/8/2010 20.48 3374387 CROSBY, JANA 1/5/2011 69.00 3760179 CROSHIE GAROLD 5/8/2013 17.00 3809234 CROW JACQUELINE 9/18/2013 1,017.81 3419758 CROW, LAURA 4/20/2011 69.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3048160 CRUZ CARLOS 3/23/2009 62.32 3041989 CRUZ JESUS 3/6/2009 26.14 3878734 CRUZ OLVERA V 1/27/2014 12.00 3698334 CUBERO-SMITH, ALEJANDRINA 12/4/2012 17.76 3368692 CUBILLO VICTORIA 12/20/2010 17.96 3297356 CUELLAR AMBER 7/21/2010 18.16 3059361 CUERVO ANA MARIA 4/16/2009 20.08 3747897 CUEVA CONCEPTION 4/10/2013 12.00 3281681 CUEVAS ALEJANDRO 6/21/2010 43.13 3050167 CUEVAS VANESSA 3/26/2009 17.00 3739485 CUFF, GLEN 3/22/2013 12.00 3205246 CULPEPPER, JESSICA 1/15/2010 25.00 3788121 CUNNINGHAM DAMEON 7/19/2013 74.00 3352693 CURRY-LEE, JANE 11/22/2010 6.00 3307961 CUSTODIO, RONALD 8/23/2010 50.00 3415347 CZER ERIC 4/13/2011 30.61 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3881961 DAHLKE, JENNIFER 1/31/2014 86.00 3674207 DAILEY THOMAS M 10/25/2012 12.00 3867237 DAILEY, CATILIN 12/27/2013 22.00 3516623 DAILY JOURNAL CO 12/23/2011 26.40 3656602 DAKAN KIRK 9/21/2012 17.59 3601580 DANA TRACY 6/8/2012 27.91 3861284 DANA TRACY 12/13/2013 27.76 3449036 DANG, CHRISTOPHER 6/29/2011 69.00 3676986 DANIELS MAURICE 10/29/2012 17.00 3213622 DANNER STEVE 2/3/2010 30.00 3297362 DANNER STEVE 7/21/2010 205.06 3778481 DANNY'S PAINT & BODY SHOP 6/19/2013 35.00 3506689 DASILVEIRA RUTH 11/30/2011 135.99 3548724 DAVALOS, MARIA 2/29/2012 33.00 3236796 DAVID WALKER AND ARNOLDO ESPINOSA JR 3/24/2010 362.00 3187412 DAVIDI ISAAC 12/11/2009 49.80 3780822 DAVILA FELIPE 6/26/2013 12.00 3804168 DAVILA, CATHERINE 8/30/2013 10.00 3804168 DAVILA, CATHERINE 8/30/2013 10.00 3039649 DAVIS BRETT 3/4/2009 155.42 3050171 DAVIS CLAUDIA J 3/26/2009 36.04 3819421 DAVIS HARRISON J 10/16/2013 24.10 3468178 DAVIS WILLIAM 8/31/2011 48.62 3542054 DAVIS, ASHLEY 2/15/2012 22.00 3786730 DAVIS, DENISE 7/17/2013 75.00 3752416 DAVIS, DENYSE 4/19/2013 12.00 3654828 DAVIS, LAKIA 9/14/2012 159.00 3454621 DAVIS, LEROY 7/20/2011 35.00 3064828 DAVYDOV VLADI 4/28/2009 40.10 3707225 DAWOOD JUNI 12/28/2012 25.84 3728462 DAWOOD JUNI S 2/20/2013 25.84 3649378 DAWSON, SUSAN 8/30/2012 22.00 3400542 DAY CHERYL 3/9/2011 65.53 3774423 DAY-WEBB, MARSHA S 6/10/2013 40.00 3442502 DDH LLC 6/15/2011 249.91 3774424 DE GERATE ANTHONY 6/10/2013 12.00 3093474 DE LA ROSA ANGELICA 6/10/2009 36.06 3315622 DE LA ROSA ANGELICA 9/10/2010 24.00 3315624 DE LA ROSA ANGELICA 9/10/2010 24.00 3315621 DE LA ROSA ANGELICA 9/10/2010 36.00 3493639 DE LA SIERRA TAMMY 10/24/2011 17.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3867245 DE LEON, ROMEO 12/27/2013 25.00 3389809 DE LOS MONTEROS AMERICA 2/11/2011 20.48 3635689 DE MOSS, DELFINA 7/27/2012 183.00 3832886 DE VAN, RICK 11/22/2013 22.00 3780828 DEANDA MARCO 6/26/2013 73.29 3760192 DEANDA YAEL 5/8/2013 18.94 3546919 DEARBORN ALYSHA 2/24/2012 37.49 3450673 DECA GROUP INC 7/6/2011 397.24 3680545 DECA GROUP INC 11/7/2012 92.92 3733701 DECESARI, KEN 3/6/2013 10.00 3586541 DECONCINI MCDONALD YETWIN & LACY, PC 5/11/2012 16.00 3817834 DEFENSE COMMISSARY AGENCY 10/11/2013 35.00 3716428 DEHARO, DANIELA 1/18/2013 36.00 3441340 DEL CASTILLO JAVIER 6/10/2011 49.49 3601590 DEL ROSARIO JAMAICA 6/8/2012 22.61 3626189 DELAUNTE DAVIERA 7/2/2012 17.00 3724928 DELGADO CHRISTINE 2/8/2013 12.00 3441341 DELGADO JOSE L 6/10/2011 37.37 3459247 DELISO FELIPE 8/5/2011 36.00 3064835 DENISE MICHAEL 4/28/2009 42.32 3358933 DENNIS DENISE 11/24/2010 43.64 3493055 DENWEED NAKIA 10/21/2011 34.34 3516635 DENWEED NAKIA 12/23/2011 30.00 3516636 DENWEEED NAKIA M 12/23/2011 30.00 3861739 DEPARTMENT OF HEALTH SERVICES 12/16/2013 650.00 3523493 DESAHAGUN MARK 1/13/2012 44.41 3231268 DESANTIAGO JESSIE 3/10/2010 31.00 3869042 DESKIN, MATTHEW 1/3/2014 2,500.00 3213641 DEUTSCH JOHN 2/3/2010 55.43 3122503 DEVINE, CRAIG 8/25/2009 168.00 3552951 DEWAR, JENNIFER 3/12/2012 50.00 3778489 DEWEY LINA 6/19/2013 17.00 3541474 DIANISH AMIE 2/13/2012 22.00 3544320 DIAZ OLGA 2/17/2012 525.70 3172459 DIAZ SANDRA 11/20/2009 16.04 3059382 DIAZ SANTOS 4/16/2009 51.39 3780844 DIAZ VERONICA 6/26/2013 12.00 3809245 DICKS RUTH E 9/18/2013 814.25 3029361 DIEGO LINDA 2/12/2009 15.54 3494585 DIGENAN JOSEPH 10/26/2011 40.30 3869046 DIGRIGOLI, ROBERTO 1/3/2014 18.65 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3685047 DILIELLO, ROBERT 11/16/2012 200.00 3059386 DILLARD DAMION 4/16/2009 21.09 3861292 DILLON COLLEEN 12/13/2013 19.68 3869047 DILLON, CAROL ANN 1/3/2014 2,500.00 3769832 DILORETO ADIO A 5/31/2013 12.00 3796431 DILORETO III ADIO A 8/14/2013 36.54 3224973 DIMAANO JUANA G 2/24/2010 57.20 3752428 DINSMORE, CONSTANCE 4/19/2013 36.00 3485783 DION & SONS INC 10/14/2011 1,377.50 3216169 DIRIGE MARK 2/10/2010 16.50 3716446 DIVERSIFIED FINANCIAL 1/18/2013 1,888.51 3119418 DLA PIPER LLP US 8/13/2009 50.00 3852550 DOBBS, LYNN M 12/9/2013 175.00 3584739 DOE, NALAH 5/7/2012 200.00 3764323 DOLGIN DAVID 5/17/2013 12.00 3054876 DOMANTAY SHEILA 4/6/2009 48.24 3760209 DOMINGUEZ KATTY 5/8/2013 29.00 3728478 DOMINGUEZ PRICILLA 2/20/2013 12.00 3774430 DONALSON LIBBY 6/10/2013 12.00 3048174 DONNA ALDRIN R 3/23/2009 35.05 3814698 DORA L DE ESCOBEDO 10/4/2013 12.00 3441351 DORSEY STEPHANIE 6/10/2011 37.07 3774432 DORSEY TREVOR 6/10/2013 42.12 3780849 DOTSON TABITHA 6/26/2013 33.81 3879803 DOUGHTY, TARA 1/29/2014 28.90 3131788 DOUGLAS MICHAEL 9/24/2009 17.86 3476664 DRAGICH CHRISTOPHER 9/19/2011 17.86 3825929 DRAKE DEREK 11/6/2013 43.76 3059393 DRAKE ERICKA 4/16/2009 19.07 3284152 DRAKE RICHARD C 6/28/2010 17.00 3523504 DRANE ALYSSA 1/13/2012 17.00 3427192 DRESSKELL, WILLIAM M 5/6/2011 315.24 3732093 DREW. JEFFREY 2/27/2013 108.90 3259257 DRINKARD LELDON 5/7/2010 24.00 3546934 DRIVER HASSAN 2/24/2012 17.00 3732886 DRUSKOFF, BARBARA 3/1/2013 336.00 3781386 DU BOIS, LINDA M 6/28/2013 50.00 3603035 DUARTE FRANK 6/14/2012 18.46 3119421 DUBAN ROBERT C 8/13/2009 58.28 3542073 DUKE, MATTHEW 2/15/2012 25.00 3879810 DUKES CORNELL 1/29/2014 26.65 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3307979 DUPRE MARVIN 8/23/2010 19.17 3824182 DURAN DAVID 10/30/2013 12.00 3029746 DURAN ERNEST 2/13/2009 23.72 3677017 DURAN RAFAEL 10/29/2012 23.83 3677018 DURAN SERGIO 10/29/2012 19.32 3879814 DURSO, STEVE 1/29/2014 100.00 3788140 DYSLIN JENNIFER 7/19/2013 19.07 3788141 DYSLIN JOHN H 7/19/2013 19.07 3305201 E PAUL TONKOVICH APC 8/13/2010 15.00 3435315 EAGLETON KELLY 5/27/2011 79.15 3197033 EARL ASHELY 12/30/2009 34.24 3596448 EAST COUNTY LARGE ANIMAL PRACTICE INC 6/1/2012 259.00 3652934 EAST COUNTY SQUARE ASSOC 9/12/2012 1,686.92 3672671 EASTERLING, JAMES 10/19/2012 589.91 3849639 EATON ESCROW 12/6/2013 13.20 3445684 EATON JULIA 6/22/2011 20.18 3172489 ECHAVARRIA JOSE L 11/20/2009 17.00 3172488 ECHAVARRIA JOSE L 11/20/2009 30.00 3684337 ECKEL, STEPHAN 11/14/2012 109.05 3629088 ECKSTEIN, BRANDEN 7/11/2012 40.00 3365491 ECMC 12/10/2010 237.22 3069076 EDCO DISPOSAL CORP 5/7/2009 528.00 3302349 EDDY, CHRISTINE 8/6/2010 58.38 3721822 EDEN, MICHAEL 2/1/2013 50.00 3696543 EDLESTON, STUART 11/28/2012 25.00 3680560 EDWARD AND RALPH GARCIA 11/7/2012 313.57 3649404 EDWARDS, DEBRA 8/30/2012 10.00 3661665 EDWARDS, JENNIFER 10/3/2012 26.00 3812350 EDWARDS, JIM 9/25/2013 2,084.84 3873120 EGP JEWEL VALLEY LLC 1/15/2014 5,000.00 3867272 EGP JEWEL VALLEY LLC 12/27/2013 10,000.00 3861309 EIBECK CHELSEA 12/13/2013 39.09 3247134 EJCAJEDA VERONICA 4/14/2010 22.00 3716465 EL CAPITAN GOLF 1/18/2013 5,836.34 3635719 EL MONTE CANYON LLC 7/27/2012 173.70 3541482 ELGAWHRY MARIAM 2/13/2012 33.23 3559286 ELI, CHLO 3/23/2012 22.00 3259266 ELIZABETH KEITH 5/7/2010 54.24 3879817 ELKINS, DOLORES 1/29/2014 35.00 3720318 ELKINS, LISA 1/30/2013 22.00 3716470 ELKINS, ROBERT 1/18/2013 2,521.74 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3778510 ELLIOT ERLINDA 6/19/2013 12.00 3041997 ELLIS CHRISTIE 3/6/2009 45.15 3048182 ELLIS GARY 3/23/2009 17.05 3259268 ELLIS LIBBY 5/7/2010 19.07 3259269 ELLIS TAYLOR 5/7/2010 17.56 3832914 ELTZROTH, RICKY 11/22/2013 20.00 3765041 ELVA SAHIR 5/20/2013 13.01 3833905 EMBASSY HOTEL 11/25/2013 70.00 3270765 ENCINAS CARLOS 6/2/2010 22.71 3755465 ENCISO MARIA F 4/29/2013 12.00 3320746 ENGLAND MARVIN 9/24/2010 36.57 3536167 ENLUND AMBER 1/30/2012 32.50 3869073 ENRIQUE VEGA AND MAGDALENA VEGA 1/3/2014 2,500.00 3050189 ENRIQUEZ ALFONSO L 3/26/2009 17.66 3672680 ENRIQUEZ, GISELLE 10/19/2012 19.98 3679142 ENRIQUEZ, GISELLE 11/2/2012 19.43 3320747 ENT CHRISTINE 9/24/2010 43.23 3716475 ENVIRONS WEST 1/18/2013 1,601.29 3541484 ERIKSEN TERESA 2/13/2012 36.06 3747933 ESAM RAAID 4/10/2013 14.12 3297408 ESCOBEDO LAURA 7/21/2010 23.11 3458640 ESCOBEDO, ERIKA 8/3/2011 1,833.16 3737922 ESPERANCE JAMES 3/18/2013 12.00 3824196 ESPINOSA MARIA 10/30/2013 12.00 3824195 ESPINOSA MARIA 10/30/2013 18.63 3821847 ESPINOSA, MARK 10/25/2013 78.00 3796452 ESPINOZA DULCE 8/14/2013 12.91 3475933 ESPINOZA LUIS 9/16/2011 15.15 3188018 ESPINOZA MARIA 12/14/2009 16.65 3542092 ESPINOZA PRICE, GINA 2/15/2012 42.00 3603054 ESQUIVEL ANNABELLA 6/14/2012 16.24 3250250 ESTEVEZ, SONIA- 4/19/2010 94.97 3795067 ESTRADA ALEJANDRO 8/9/2013 16.65 3852604 ESTRADA, LORENA E 12/9/2013 140.00 3454628 ESTRADA, SANTIAGO 7/20/2011 35.00 3635733 ESTRADA, VERONICA 7/27/2012 34.33 3266045 EULALIO ESCALERA 5/19/2010 43.10 3716479 EURO CANADIAN INC 1/18/2013 485.94 3040159 EVANS, LINDA 3/6/2009 138.46 3639579 EVANS, THOMAS 8/3/2012 16.00 3687136 EVERETT JOVITA 11/21/2012 30.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3649415 EVERETT JOVITA R 8/30/2012 151.80 3810534 EVINS, MICHELE 9/20/2013 12.00 3284171 EVSTATIEV, MICHELLE 6/28/2010 25.00 3834286 EXXON MOBIL OIL CORP 11/25/2013 473.50 3829672 FABIAN VICTOR 11/13/2013 29.15 3050195 FAIN CORTNEY 3/26/2009 37.25 3470510 FAIR ALAN 9/2/2011 25.84 3476679 FAIR ALAN 9/19/2011 25.84 3259279 FALK TODD J 5/7/2010 30.00 3050196 FALL JOHN 3/26/2009 27.15 3769715 FALLEN OFFICERS FUND 5/31/2013 100.00 3243086 FALZONE LETICIA 4/2/2010 38.00 3502521 FARAH HUSSEIN 11/16/2011 36.87 3059416 FARAMARZIAN FARHAD 4/16/2009 30.79 3874700 FARES ADAM 1/16/2014 44.83 3281704 FARNSWORTH SUSAN 6/21/2010 19.07 3821851 FARR CHASE 10/25/2013 12.00 3696572 FARTHING, DONNA 11/28/2012 36.00 3128704 FAST DAVID 9/15/2009 38.79 3680577 FAUCETTA ODOM ET AL 11/7/2012 994.41 3423982 FAY IAN 5/2/2011 35.43 3523548 FEATHERBY PIERETTE 1/13/2012 84.24 3089881 FEDELE FRANK 6/2/2009 17.00 3172511 FEDELE FRANK 11/20/2009 112.00 3832144 FEDERAL AVIATION ADMINISTRATION 11/20/2013 70.00 3119435 FEJERAN DIANE 8/13/2009 15.54 3869089 FELICITY DAWN 1/3/2014 12.00 3445710 FELKINS CHARLES S 6/22/2011 22.20 3716490 FENTON WESTERN PROPERTIES 1/18/2013 1,000.00 3131808 FERGUSON DARNISHA 9/24/2009 17.35 3651557 FERGUSON, ANDREW 9/6/2012 25.00 3788928 FERMA, ERIN K PH D 7/22/2013 950.00 3584467 FERNANDES, KRISTYN SULLIVAN 5/7/2012 19.99 3493081 FERNANDEZ SILVIA 10/21/2011 17.46 3462032 FERNANDEZ YADIRA 8/12/2011 17.35 3462033 FERNANDEZ YANIZ 8/12/2011 19.17 3771124 FERNANDEZ, LUCIA N 6/5/2013 90.00 3816343 FERRARA PASHION 10/9/2013 12.00 3861329 FERRARA PASHION 12/13/2013 24.00 3439138 FERRIN JOY 6/6/2011 23.31 3605747 FICTITIOUS BUSINESS NAME RENEWAL SERVICE 6/15/2012 126.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3465199 FIDELITY NATIONAL TITLE 8/24/2011 1,325.00 3596968 FIDELITY NATIONAL TITLE CO 6/4/2012 424.43 3783519 FIDELITY NATIONAL TITLE CO 7/5/2013 32.00 3518219 FIDELITY NATIONAL TITLE COMPANY 12/30/2011 24.00 3619388 FIDELITY NATIONAL TITLE COMPANY 6/27/2012 32.00 3711690 FIDELITY NATIONAL TITLE COMPANY 1/11/2013 1,468.50 3450129 FIDELITY NATIONAL TITLE INSURANCE CO 7/1/2011 18.00 3661688 FIDELITY NATIONAL TITLE INSURANCE CO 10/3/2012 12.00 3786791 FIDELITY NATIONAL TITLE INSURANCE CO 7/17/2013 15.00 3796463 FIELDER DEBORAH 8/14/2013 12.00 3796464 FIELDER DEBORAH 8/14/2013 43.13 3796465 FIELDS DAVID 8/14/2013 34.70 3651165 FIGUEROA, JOEL 9/5/2012 70.00 3739526 FIGUEROA, LESLIE 3/22/2013 22.00 3307998 FILANCIA JOSEPH 8/23/2010 18.36 3832932 FILLMORE, KRISTY 11/22/2013 40.00 3634539 FINANCIAL DIMENSIONS INC 7/25/2012 12.00 3634538 FINANCIAL DIMENSIONS INC 7/25/2012 12.00 3816345 FINDAHL WORTH 10/9/2013 17.56 3831094 FINNELL RODNEY 11/18/2013 373.10 3452025 FIRST AMERICAN TITLE 7/11/2011 50.05 3319091 FIRST AMERICAN TITLE INS CO 9/17/2010 12.00 3319090 FIRST AMERICAN TITLE INS CO 9/17/2010 18.00 3652964 FISC SAN DIEGO FUEL DEPT 9/12/2012 568.00 3423824 FISCHETTI, PETER N 5/2/2011 140.00 3813436 FISHER, JULIE 9/30/2013 10.00 3697499 FISK, DELPHINE 11/30/2012 560.00 3717569 FITZ-HENLEY, GARNELL 1/23/2013 850.00 3472714 FLAD, TONY 9/9/2011 36.00 3684878 FLAGSTAR BANK 11/16/2012 12.00 3266057 FLETCHER GREG 5/19/2010 39.57 3746722 FLETCHER TRINNA 4/8/2013 30.15 3523559 FLICKINGER KAREN S 1/13/2012 16.00 3054891 FLOOD SHEREEINA 4/6/2009 27.03 3061369 FLOOD SHEREEINA 4/21/2009 30.06 3247155 FLORES ALMA R 4/14/2010 18.90 3247156 FLORES ANDREW 4/14/2010 17.20 3760241 FLORES BRYANNA 5/8/2013 12.00 3026889 FLORES CARLOTA 2/6/2009 49.37 3769860 FLORES ESPERANZA 5/31/2013 61.49 3277225 FLORES JOAQUIN 6/16/2010 31.41 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3343744 FLORES JOAQUIN 11/3/2010 44.83 3829680 FLORES MARK 11/13/2013 147.34 3054892 FLORES MARTIN GARCIA 4/6/2009 42.91 3415387 FLORES PEDRO M 4/13/2011 18.06 3649435 FLORES, APOLONIO 8/30/2012 20.00 3484831 FLORES, CLAUDIA- 10/12/2011 140.00 3573770 FLORES, MARIA 4/20/2012 36.00 3717571 FLORES, SERGIO 1/23/2013 1,105.80 3365495 FLORES. MARTHA 12/10/2010 178.15 3138704 FLOWERS FABIAN 10/5/2009 23.51 3648125 FLOYD JOHN 8/24/2012 425.57 3825964 FOK SAMMY 11/6/2013 51.27 3301292 FONDA, EARL E 8/4/2010 12.00 3106108 FORD NOEL 7/8/2009 64.62 3516680 FORD ROBERT 12/23/2011 29.47 3590607 FORMELLA, ABBY 5/21/2012 63.27 3795091 FOSTER WALSH LLP 8/9/2013 13.00 3459275 FOX THERESA 8/5/2011 24.12 3745065 FOX, NICOLE RENEE 4/3/2013 168.00 3528932 FRAITEY AARON 1/20/2012 30.00 3870598 FRANCY IZABEL C 1/8/2014 12.00 3765055 FRANKLIN DESIREE 5/20/2013 12.00 3765056 FRANKLIN LINDA 5/20/2013 12.00 3741778 FRANTZ LAW GROUP APLC 3/27/2013 2.00 3213706 FREEMAN BRYAN M 2/3/2010 37.00 3172545 FREEMAN TOMMY 11/20/2009 18.57 3381959 FRENCH KEVIN 1/21/2011 18.57 3523566 FRENGEL RALPH 1/13/2012 163.27 3061375 FRERRO LAURA 4/21/2009 36.26 3649438 FRIMMER, JULIE 8/30/2012 16.00 3705986 FRISBIE, CORDELL 12/21/2012 200.00 3700205 FRONTINO, KERRY 12/7/2012 50.00 3805126 FUENTES STEPHANIE 9/4/2013 12.00 3630803 FUENTEZ, CHRISTI 7/16/2012 50.00 3819471 FUJINAKA MICHAEL 10/16/2013 12.00 3415393 FULLER MARIA 4/13/2011 18.26 3724958 FULTON CHARLES 2/8/2013 34.12 3764378 FURBY, PAM 5/17/2013 16.00 3674274 FURTADO DANIEL 10/25/2012 17.00 3649442 GAEIR JAKE 8/30/2012 41.29 3549456 GAETA REGINALSO 3/2/2012 29.17 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3786825 GALIT JAMES 7/17/2013 13.86 3654709 GALLARDO, CURTIS D 9/14/2012 165.00 3186094 GALLEGOS GRISELDA 12/9/2009 36.06 3152795 GALLENBERGER RAYMOND 10/26/2009 43.43 3391365 GALVAN ANDRES 2/16/2011 33.64 3641333 GAMBOA, HENRY 8/9/2012 353.37 3297434 GANDANIA BLANCA 7/21/2010 42.30 3680589 GARA DEV 11/7/2012 146.66 3645008 GARBO, DYLAN 8/22/2012 132.46 3825975 GARCES OLIVER 11/6/2013 18.85 3061379 GARCIA ALISA 4/21/2009 40.16 3213717 GARCIA ANDY 2/3/2010 18.00 3596981 GARCIA ANTONIO T&REBECCA V 6/4/2012 43.09 3878781 GARCIA ARMANDO 1/27/2014 52.51 3596982 GARCIA CARMEN ET AL 6/4/2012 17.89 3230306 GARCIA CLAUDIA A 3/5/2010 18.20 3343754 GARCIA ERICKA 11/3/2010 45.15 3381963 GARCIA ERICKA 1/21/2011 100.70 3821894 GARCIA GLADYS 10/25/2013 19.07 3231108 GARCIA GUILLERMO MATA 3/10/2010 60.20 3728518 GARCIA HECTOR D 2/20/2013 13.19 3441399 GARCIA HOPE A 6/10/2011 21.09 3780898 GARCIA JAVIER N 6/26/2013 18.16 3128716 GARCIA JAYDEN 9/15/2009 18.00 3476688 GARCIA JENNIFER 9/19/2011 51.21 3172563 GARCIA JENNY 11/20/2009 182.41 3544368 GARCIA JOSE & ROGELIO 2/17/2012 346.82 3805132 GARCIA MARGARITA 9/4/2013 17.71 3805131 GARCIA MARGARITA 9/4/2013 17.72 3243115 GARCIA MATA GUILLERMO 4/2/2010 131.60 3483811 GARCIA MIGUEL 10/10/2011 35.23 3215690 GARCIA NATHAN 2/8/2010 32.10 3764384 GARCIA RANDOLPH 5/17/2013 40.28 3570473 GARCIA REYES OSCAR 4/18/2012 36.06 3541510 GARCIA VANIA 2/13/2012 26.69 3780899 GARCIA WILLIAM 6/26/2013 19.14 3253306 GARCIA, KIMBERLY 4/23/2010 50.00 3869107 GARCIA, NOE 1/3/2014 2,500.00 3648131 GARCIA, SAMUEL 8/24/2012 348.02 3266080 GARDNER GORDON 5/19/2010 17.00 3266081 GARDNER GORDON 5/19/2010 17.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3544373 GARDUNO MAURICIO 2/17/2012 357.77 3824957 GARRUFE GABRIEL 11/1/2013 15.93 3484845 GASKIN THOMAS 10/12/2011 24.12 3383612 GASPAR HUMBERTO 1/28/2011 16.34 3831099 GASTELUM GIOVANNI 11/18/2013 17.00 3808714 GASTELUM LUIS A 9/13/2013 12.00 3328043 GASTELUM STEPHEN 10/8/2010 24.83 3375436 GASTIABURU SIMMONS BRENDEN 1/10/2011 33.82 3723478 GAVIN, BRANDON B 2/6/2013 20.68 3243944 GAWNE, TONY 4/5/2010 21.04 3268505 GAY O DIETRICH 5/26/2010 25.00 3213725 GAYTON GERI 2/3/2010 42.00 3861353 GAZETA XOCHITL 12/13/2013 24.00 3717586 GBC OF CALIFORNIA 1/23/2013 9,956.68 3435375 GEBRETENSAE TEDROS 5/27/2011 35.15 3871557 GEE, RITA- 1/10/2014 25.20 3804237 GEFFKEN, KRISTIN 8/30/2013 22.00 3804237 GEFFKEN, KRISTIN 8/30/2013 22.00 3792988 GENERATION X MOTORSPORTS LLC 8/2/2013 15.00 3862723 GENG, CHERYL A 12/18/2013 200.00 3831108 GENTILE JASON 11/18/2013 18.06 3596492 GENTILE, VINCENT 6/1/2012 25.00 3231342 GERALI MAUREEN 3/10/2010 30.00 3577777 GEROW KEVIN 4/27/2012 18.16 3168897 GHLA MONTESORO INVESTORS LLC 11/13/2009 14.66 3462061 GIBSON ALEXANDRIA 8/12/2011 17.00 3172570 GIBSON AMBER 11/20/2009 40.10 3064900 GIBSON DENICE 4/28/2009 15.03 3439163 GIBSON JOSHUA 6/6/2011 23.82 3297457 GIL YVETTE 7/21/2010 81.11 3039682 GILBERT GABRIEL 3/4/2009 18.06 3187471 GIL-BUELNA ARCADIO 12/11/2009 43.03 3870623 GILL ALARIC 1/8/2014 14.83 3737946 GILL DORIS 3/18/2013 12.40 3124580 GILLEN CHRIS 8/31/2009 75.35 3320793 GILMAN CHELICE 9/24/2010 16.04 3459300 GILPIN BARRY 8/5/2011 19.07 3468256 GILROY THOMAS 8/31/2011 44.97 3779983 GILSTRAP, SUE 6/24/2013 22.00 3699527 GIMM LAURA 12/6/2012 17.05 3739552 GINSBERG, ABBIE 3/22/2013 12.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3117749 GLASS SHANTELLE 8/10/2009 19.68 3137928 GLASSETT SUSAN 10/2/2009 44.32 3769883 GLENBOROUGH LLC 5/31/2013 70.00 3794321 GLOBAL REVITALIZATION & ENVIRONMENTAL 8/7/2013 200.00 3632549 GLYNN KATHERINE 7/20/2012 28.16 3518237 GMAC MORTGAGE 12/30/2011 18.00 3861369 GODFREY SEAN R 12/13/2013 33.41 3493688 GODINEZ ALMA 10/24/2011 51.96 3737468 GODINEZ GRISELDA 3/15/2013 17.10 3131829 GOECKLER PETER 9/24/2009 19.98 3680615 GOETTEL, GEORGE 11/7/2012 540.96 3186111 GOFF RONALD D 12/9/2009 33.03 3435397 GOINS LAURYN 5/27/2011 18.77 3795136 GOLDBERG DANIELLE M 8/9/2013 35.63 3411531 GOLDSMITH & HULL A P C 4/1/2011 13.00 3326529 GOLDSMITH & HULL APC 10/1/2010 13.00 3435399 GOLDSMITH & HULL APC 5/27/2011 13.00 3435398 GOLDSMITH & HULL APC 5/27/2011 13.00 3326530 GOLDSMITH & HULL, APC 10/1/2010 14.00 3577785 GOLIAN SIMRAN 4/27/2012 20.18 3230323 GOMEZ ANDRES 3/5/2010 60.00 3297464 GOMEZ ANGEL 7/21/2010 35.66 3099004 GOMEZ EDUARDO 6/23/2009 39.07 3544394 GOMEZ HECTOR 2/17/2012 219.77 3099006 GOMEZ JOSE D 6/23/2009 36.75 3061390 GOMEZ ROBERTO 4/21/2009 36.16 3745100 GONSALVES, JOEL 4/3/2013 95.00 3685756 GONZALES ANGELICA 11/19/2012 16.55 3782925 GONZALES ELIJAH 7/3/2013 12.00 3805157 GONZALES ROZALINDA M 9/4/2013 46.74 3596990 GONZALEZ ADOLFO 6/4/2012 75.41 3128727 GONZALEZ ADRIAN 9/15/2009 43.23 3728554 GONZALEZ ADRIANA 2/20/2013 74.56 3749792 GONZALEZ ANGELICA 4/16/2013 17.96 3072965 GONZALEZ CRISPIN 5/18/2009 30.00 3780916 GONZALEZ DANA 6/26/2013 15.89 3470546 GONZALEZ GEORGE O 9/2/2011 16.65 3099010 GONZALEZ HERIBERTO 6/23/2009 28.00 3213748 GONZALEZ JAVIER 2/3/2010 42.80 3737470 GONZALEZ JEAN P 3/15/2013 18.85 3869127 GONZALEZ LUIS R 1/3/2014 36.07 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3426179 GONZALEZ MANUEL R 5/4/2011 57.84 3462068 GONZALEZ NAOMI 8/12/2011 17.00 3807160 GONZALEZ RAUL J 9/11/2013 12.00 3870629 GONZALEZ REY D 1/8/2014 12.00 3544404 GONZALEZ ROSENDO GARCIA 2/17/2012 139.94 3190082 GONZALEZ SYLVIA 12/16/2009 24.00 3556894 GONZALEZ TANIA 3/21/2012 40.10 3100000 GONZALEZ VICENTE 6/24/2009 29.88 3734765 GONZALEZ, ARTURO - 3/11/2013 6.23 3732159 GONZALEZ, BANMI 2/27/2013 22.00 3630181 GONZALEZ, GUILLERMINA 7/13/2012 947.00 3732160 GONZALEZ, JENN 2/27/2013 50.00 3649466 GONZALEZ, JUAN 8/30/2012 10.00 3254530 GONZALEZ, LUIS 4/28/2010 25.00 3250415 GONZALEZ, MANNY 4/19/2010 50.00 3696639 GONZALEZ, MELISSA 11/28/2012 50.00 3030869 GONZALEZ, PATRICIA 2/18/2009 1,314.91 3485851 GONZALEZ, VERONICA 10/14/2011 16.78 3680618 GOOD SAMARITAN SOCIETY 11/7/2012 325.00 3730001 GOOD, DARYL 2/22/2013 22.00 3819501 GOODEN JAMAL 10/16/2013 17.00 3187479 GOODHEART TANIA 12/11/2009 39.29 3809270 GOODING JAMES 9/18/2013 763.36 3879893 GOODLETT R. DEAN 1/29/2014 32.50 3861373 GOODLOE LASHANE 12/13/2013 12.00 3861927 GOODLOE LASHANE 12/16/2013 32.00 3768845 GOODWIN JENNIFER 5/29/2013 16.55 3215705 GOODWIN STEVE 2/8/2010 17.00 3462070 GOODWIN, ANDREW 8/12/2011 22.00 3865858 GOODWIN, MONQUENCE A 12/23/2013 200.00 3400639 GOOLEY DIONDI 3/9/2011 20.08 3795139 GORDINES, RYAN 8/9/2013 22.00 3680619 GORDON AND ELSA PETTIT 11/7/2012 300.00 3674312 GORDON DAY 10/25/2012 198.80 3266106 GORGY MICHELINE 5/19/2010 138.65 3831116 GOSHA VLADISLAV 11/18/2013 26.14 3804257 GOTTARDO, ELIZABETH 8/30/2013 10.00 3804257 GOTTARDO, ELIZABETH 8/30/2013 10.00 3522174 GRANT TAYLOR TRUST 1/11/2012 320.20 3415417 GRAVES WESLEY 4/13/2011 15.64 3733716 GRAY, TAMERA 3/6/2013 50.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3177193 GRAY, TINA 11/25/2009 17.00 3859024 GREEN BETTYE O 12/11/2013 27.00 3809273 GREEN JOANNE 9/18/2013 763.36 3795143 GREEN, CAROL 8/9/2013 10.00 3573795 GREEN, EDDIE 4/20/2012 26.00 3639614 GREEN, JUSTIN 8/3/2012 69.00 3870376 GREEN, LOUISE PHD 1/8/2014 500.00 3523613 GREENE JEREMY 1/13/2012 17.00 3050251 GREENE JOSEPH 3/26/2009 19.07 3709437 GREENWOOD MEMORIAL PARK & MORTUARY 1/4/2013 725.91 3717609 GREG AGEE CONSTRUCTION INC 1/23/2013 900.00 3805810 GRESHAM SAVAGE NOLAN & TILDEN APC 9/6/2013 12.00 3284228 GRIFFIN, ERIK 6/28/2010 69.00 3585751 GRIFFIS TRACEY 5/9/2012 40.30 3585752 GRIFFIS TRAJOR 5/9/2012 40.30 3809276 GRIFFITHS RUTH 9/18/2013 1,017.81 3707371 GRISBY CHARLES 12/28/2012 16.65 3878810 GROSS HALEY 1/27/2014 39.98 3878811 GROVES PATRICK 1/27/2014 52.14 3120473 GRUST, MICHAEL 8/18/2009 53.28 3717611 GTE WIRELESS 1/23/2013 241.83 3651587 GUILD MORTGAGE COMPANY 9/6/2012 15.00 3795157 GUITERREZ WENDY 8/9/2013 14.13 3862742 GULEBIAN, MAILE 12/18/2013 287.00 3286603 GULLETTE, SUSAN D 6/29/2010 75.00 3089927 GUNTER TALITHA 6/2/2009 52.00 3859037 GUS TAYLOR 12/11/2013 35.05 3826007 GUTIERREA JAIME 11/6/2013 82.04 3825030 GUTIERREZ FERNANDO 11/1/2013 12.00 3807173 GUTIERREZ FERNANDO A 9/11/2013 20.21 3549151 GUTIERREZ, LILIANA 2/29/2012 52.00 3780924 GUY DARRICK 6/26/2013 84.50 3670687 GUYTON JEREMY T 10/12/2012 22.71 3026910 GUZMAN ANA 2/6/2009 16.50 3746770 GUZMAN MARIBEL 4/8/2013 12.00 3403544 GUZMAN OMAR 3/16/2011 18.06 3865865 GUZMAN, PEARL O 12/23/2013 249.00 3529688 GYGER ASHLEY 1/23/2012 16.65 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3597002 H S B C MORTGAGE CORP U S A 6/4/2012 53.56 3072969 HACK SHAWN 5/18/2009 22.81 3724988 HAGBERG LINDSEY 2/8/2013 12.00 3231365 HAGEN, RUSTY 3/10/2010 38.80 3711727 HAGERTY, PATRICIA A 1/11/2013 333.00 3879908 HAINSWORTH MARK 1/29/2014 20.28 3297487 HALE DUSTIN 7/21/2010 33.21 3266115 HALE GREG 5/19/2010 17.76 3789478 HALL DANIEL 7/24/2013 14.02 3781930 HALL DAVID 6/28/2013 14.02 3803927 HALL MEMORIAL CHAPEL 8/30/2013 11.00 3803927 HALL MEMORIAL CHAPEL 8/30/2013 11.00 3684403 HALL, CHIFF 11/14/2012 300.00 3710663 HALL, TRAVIS 1/9/2013 14.00 3054910 HAMILL ASHLEY 4/6/2009 82.60 3421251 HAMILL KELLY 4/25/2011 18.16 3321653 HAMILTON JOHN C 9/27/2010 17.86 3481262 HAMILTON SHAWON 9/30/2011 22.10 3717617 HAMILTON, JACOB 1/23/2013 2,500.00 3869144 HAMLET, WAYNE 1/3/2014 1,000.00 3701999 HAMMOND DAVID 12/14/2012 18.97 3778574 HAMRICK-SMITH, LEZLIE A 6/19/2013 19.60 3475199 HANG, RYAN K 9/14/2011 14.43 3054912 HANNAH COLBY 4/6/2009 38.79 3231367 HANRAHAN KELLY 3/10/2010 15.50 3054913 HANSEN MARK 4/6/2009 27.15 3717620 HARBISON, DENISE MARIE 1/23/2013 15.95 3869948 HARBOR VACATIONS CLUB 1/6/2014 101.16 3869947 HARBOR VACATIONS CLUB 1/6/2014 125.52 3728578 HARGROVE DENNIS 2/20/2013 13.52 3029422 HARGROVE SHAKESHA 2/12/2009 35.05 3236338 HARJO, JENNIFER 3/22/2010 22.00 3172613 HARLAN KEITH 11/20/2009 20.79 3717625 HARMONY QUARRY INC 1/23/2013 1,413.18 3442599 HARNISH, KATHRYN 6/15/2011 150.00 3833001 HARRELL MALISSA 11/22/2013 12.00 3538309 HARRINGTON, STEVE 2/3/2012 35.00 3051570 HARRIS DANIELLE 3/27/2009 26.14 3051571 HARRIS ELECTRA 3/27/2009 19.07 3029424 HARRIS JOHN 2/12/2009 38.08 3549495 HARRIS TOINEQUE 3/2/2012 18.06 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3661469 HARRIS, ROSEMARIE 10/3/2012 160.00 3152822 HART CLAUDE 10/26/2009 17.56 3809284 HART JOHN 9/18/2013 1,017.81 3521172 HART, STEPHANIE A. 1/9/2012 40.00 3494671 HARTLE CORRINE 10/26/2011 15.64 3320134 HARVEY ROBERT 9/22/2010 36.75 3050264 HASKINS JUSTIN 3/26/2009 22.10 3507623 HASKINS, BRIAN 12/5/2011 56.50 3724994 HATCH BREANNA 2/8/2013 23.15 3156633 HATCH, AUTUMN 10/28/2009 42.00 3699541 HATFIELD JESSICA 12/6/2012 23.31 3761395 HATHEWAY NIGEL 5/10/2013 18.50 3821952 HAUPT, CHARLOTTE 10/25/2013 12.00 3117775 HAUPTMANN MICHAEL 8/10/2009 15.43 3545230 HAUSER BREANNA 2/22/2012 17.00 3050265 HAVLIK ADAM 3/26/2009 48.56 3779994 HAYDEN, HISAK 6/24/2013 25.00 3099027 HAYES TAYLOR 6/23/2009 42.02 3780946 HE JIYUAN 6/26/2013 12.00 3054919 HEARRINGTON CARL S 4/6/2009 15.94 3435434 HEFFLEY TAMMY 5/27/2011 18.46 3813460 HEFZI, HOOMAN 9/30/2013 50.00 3054920 HEIMARK ROSE 4/6/2009 25.13 3719415 HEIMARK, PAUL 1/28/2013 13.91 3089936 HEIMSATH CHARLES 6/2/2009 40.61 3544426 HEIN LACEY 2/17/2012 16.14 3644499 HEIN LACEY 8/20/2012 16.14 3764439 HEITSTUMAN WILLIAM 5/17/2013 48.10 3212916 HELSLEY FAMILY TRUST 2/1/2010 50.00 3717635 HEMME, ROBERT 1/23/2013 30.14 3188086 HEMMES GILLIAN 12/14/2009 31.19 3403558 HENDERSON KAREEM 3/16/2011 27.66 3878830 HENDERSON OSCAR 1/27/2014 15.27 3724495 HENDERSON WHITNEY 2/8/2013 12.81 3661762 HENDERSON, KAY 10/3/2012 42.00 3652314 HENDRICKS TANYA 9/10/2012 16.44 3859060 HENDRICKSON MARIA C 12/11/2013 34.04 3343838 HENNIGAN KELVIN 11/3/2010 17.00 3295904 HENNING, JASON 7/16/2010 50.00 3696673 HENNINGS, WILLIAM 11/28/2012 22.00 3026919 HENRY A.W. 2/6/2009 21.09 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3243196 HENRY, PAT 4/2/2010 22.00 3829223 HENSHAW PHILIP 11/13/2013 178.05 3433531 HERBERT, TINA 5/23/2011 296.00 3642780 HERDSMAN, WILLIAM 8/15/2012 16.00 3042023 HERNANDEZ ALBERTO 3/6/2009 19.07 3826030 HERNANDEZ ANA 11/6/2013 16.66 3468286 HERNANDEZ ARLANDO 8/31/2011 20.08 3102759 HERNANDEZ CARLOS J 6/30/2009 35.25 3365840 HERNANDEZ CHRISTIAN 12/13/2010 17.00 3365841 HERNANDEZ CHRISTIAN 12/13/2010 17.00 3124606 HERNANDEZ CRYSTAL 8/31/2009 48.36 3213790 HERNANDEZ EUNICE 2/3/2010 15.90 3188090 HERNANDEZ FRANCISCO 12/14/2009 45.03 3194822 HERNANDEZ HERON 12/28/2009 986.94 3119493 HERNANDEZ JUAN 8/13/2009 17.76 3172628 HERNANDEZ KARLA 11/20/2009 17.00 3544432 HERNANDEZ KEVIN & LILIA 2/17/2012 359.23 3713074 HERNANDEZ LOLA 1/16/2013 12.00 3131843 HERNANDEZ MANUEL 9/24/2009 20.99 3395662 HERNANDEZ MARGARITA 2/25/2011 12.00 3375463 HERNANDEZ MARIA 1/10/2011 20.08 3481276 HERNANDEZ RICARDO G 9/30/2011 46.34 3861397 HERRERA JESSICA 12/13/2013 14.50 3425882 HERRERA, BLANCE 5/4/2011 24.00 3790383 HERRERA-CASTILLO MILTON 7/26/2013 25.23 3438192 HEYWOOD, ROSANNA M 6/3/2011 106.40 3760309 HEYWOOD, ROSANNA M 5/8/2013 86.80 3874728 HICKS KEITH 1/16/2014 24.93 3038807 HICKS, JEFFREY 3/3/2009 63.70 3630202 HICKSON, TYRONE 7/13/2012 54.00 3861948 HIEDI'S CAFE 12/16/2013 122.00 3344724 HIGAREDA HILARIO 11/5/2010 22.10 3066288 HIGGINS JASON 4/29/2009 34.85 3654900 HIGGINS, ASHLEY E 9/14/2012 93.00 3832201 HILDA GARCIA DRY CLEANERS 11/20/2013 70.00 3809453 HILEMAN FAYE 9/18/2013 763.36 3808727 HILL KAYLIN 9/13/2013 26.65 3563868 HILL, BRANDY 4/4/2012 25.00 3412327 HILL, LINDI 4/4/2011 44.00 3577826 HILL, SHARLENE 4/27/2012 36.00 3589932 HILLS GARY 5/18/2012 24.73 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3764446 HINDMAN LINDA 5/17/2013 24.50 3215723 HINDS ANGELICA W 2/8/2010 20.40 3577827 HINTON KNESHIA 4/27/2012 24.31 3141926 HISKEY LAW FIRM 10/16/2009 20.00 3236880 HLC ESCROW AND SETTLEMENT SERVICES INC 3/24/2010 13.00 3707417 HOEL, ASHLEY 12/28/2012 22.00 3733723 HOFFMEYER, MARY 3/6/2013 25.00 3338193 HOFLAND ANDREW J 10/20/2010 16.04 3852897 HOLCOMB, GERALD M 12/9/2013 125.00 3601709 HOLLIS LAURA 6/8/2012 31.19 3188100 HOLMES KATHLEEN 12/14/2009 28.56 3215726 HOLMES SAMANTHA 2/8/2010 28.00 3459329 HOMAYOUN LYVIA 8/5/2011 45.35 3277273 HOME CARPET INVESTMENT INC 6/16/2010 12.00 3597018 HOMESALES INC OF DELAWARE C/O 6/4/2012 56.72 3597017 HOMESALES INC OF DELAWARE C/O 6/4/2012 276.96 3786897 HOOPER AYLA 7/17/2013 12.00 3069859 HOPKINS SEAN 5/11/2009 53.94 3680641 HOPKINS, JENNIFER 11/7/2012 330.00 3477595 HOPPE JENNIFER 9/21/2011 19.07 3805194 HOPPING ELIZABETH 9/4/2013 16.24 3426205 HOST CRAIG 5/4/2011 71.90 3878840 HOUSHMAND RICHARD 1/27/2014 20.18 3424016 HOUSMAN MICHELLE 5/2/2011 21.19 3230355 HOVE KATIE 3/5/2010 70.30 3764129 HOWARD BEN LEE 5/17/2013 18.00 3709176 HOWARD CHARLES&MARY ANDREWS 1/4/2013 1,364.32 3630210 HOWARD, ULONDA 7/13/2012 141.00 3328102 HOWELL THOMAS 10/8/2010 17.00 3309046 HOWERTON SHOSHANA 8/25/2010 17.00 3345303 HOWERTON SHOSHANA 11/8/2010 17.00 3684421 HOWERTON, JOHN 11/14/2012 300.00 3536296 HOYT, ERINN 1/30/2012 4.44 3542191 HROMIN JOSHUA M 2/15/2012 68.18 3475217 HSBC BANK USA 9/14/2011 15.00 3551995 HSBC BANK USA 3/7/2012 18.00 3434998 HSBC BANK USA N A 5/27/2011 250.00 3706544 HSBC BANK USA NA 12/26/2012 18.00 3243217 HSBC MORTGAGE (USA) 4/2/2010 12.00 3684891 HSBC MORTGAGE USA 11/16/2012 12.00 3213813 HU ESMERALDA 2/3/2010 46.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3266142 HUAPAYA EDWARD 5/19/2010 17.56 3879938 HUELSEBUSCH ETHAN 1/29/2014 14.12 3707431 HUERFERO, JOAQUIN 12/28/2012 42.00 3364997 HUERTAS, JERRY 12/9/2010 15.00 3484900 HUEZO NORBERTO 10/12/2011 20.18 3810651 HUFF, ROSEANNE 9/20/2013 35.00 3569862 HULCE, JERRY TED 4/16/2012 20.00 3523651 HULL JOHN 1/13/2012 37.47 3438200 HULL, SUSAN 6/3/2011 20.00 3869177 HUMBERTO ALONSO AND THERESA ALONSO 1/3/2014 2,500.00 3635830 HUNGERFORD, ALEXANDRA C 7/27/2012 200.00 3403576 HUNT GRADY 3/16/2011 93.08 3562774 HUNT JAKE 4/2/2012 18.87 3684422 HUNT, RUSS 11/14/2012 300.00 3627696 HURST ED 7/6/2012 22.91 3720475 HURTADO NORA 1/30/2013 12.00 3821971 HUSOVSKY, CHERYL 10/25/2013 14.00 3737970 HUSSEIN MUHYADDIN 3/18/2013 12.00 3233426 HUSSEIN, SHERIF M 3/15/2010 150.00 3867384 HYDOCK, KAITLYN ROSE 12/27/2013 10.00 3441467 HYNEMAN DARNELL 6/10/2011 34.04 3717652 I M E HOLDINGS INC 1/23/2013 22,720.04 3870668 IBARRA ARACELI 1/8/2014 12.00 3717653 IBARRA, JOSE 1/23/2013 1,525.21 3786905 IDE DONALD 7/17/2013 34.40 3755513 IDUARTE EVERT 4/29/2013 12.00 3411557 ILLICH JORGE G 4/1/2011 36.67 3597023 IMAGINE ONE TR 03-28-07 ET AL 6/4/2012 59.25 3832219 IMPERIAL BEACH AUTO PAINT 11/20/2013 56.00 3577844 INDECOMM HOLDINGS INC 4/27/2012 15.00 3500910 INDYMAC MORTGAGE SERVICES 11/9/2011 51.00 3861415 INGRAM NORIKO 12/13/2013 19.78 3773856 INIGUEZ, MERCEDES 6/7/2013 25.00 3474879 INMAN, WILLIAM K 9/14/2011 12.00 3720482 INTERNATIONAL BRANDS INC 1/30/2013 959.03 3825064 INZUNZA OSCAR 11/1/2013 12.00 3640888 IRVINE III, JAMES F 8/8/2012 939.98 3828791 IRVING, ABRIA 11/8/2013 18.00 3506764 ISABEL ESCALANTE NIEBIAS 12/1/2011 14.00 3639663 IVERSON, JAMES 8/3/2012 15.00 3247235 IVEY THOMAS 4/14/2010 45.10 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3654919 IVEY, DANIEL 9/14/2012 102.46 3725011 JACKSON ANDREW 2/8/2013 12.00 3870675 JACKSON CHAZZ 1/8/2014 29.00 3633665 JACKSON MARY K 7/23/2012 26.34 3864258 JACKSON PALOMA 12/20/2013 19.63 3760338 JACKSON PATRICIA 5/8/2013 12.00 3780978 JACKSON SUSAN 6/26/2013 12.00 3420444 JACKSON, JACQUELINE S 4/22/2011 50.00 3809303 JACOBSEN FLORENCE E 9/18/2013 814.25 3640591 JACOBSEN PHILIP 8/6/2012 48.18 3780980 JAGGI TOM 6/26/2013 12.00 3679699 JAMACHA ROAD FAMILY HOUSING 11/5/2012 4,620.00 3746802 JAMEEL SAM 4/8/2013 12.71 3717662 JAMES B HOGAN TRUSTEE 1/23/2013 1,767.85 3319134 JAMES BENHAM P.C. COST ACCOUNT 9/17/2010 59.40 3661411 JAMES J STANFORD 10/3/2012 17.00 3444750 JAMES, WARREN 6/20/2011 10.00 3495779 JAMESON, MARIAH 10/28/2011 69.00 3502600 JAMISON JEFF 11/16/2011 24.00 3804306 JANETZKE, STEVE 8/30/2013 12.00 3804306 JANETZKE, STEVE 8/30/2013 12.00 3717668 JANOSIK, JOSEPH 1/23/2013 47.12 3814821 JARAMILLO JOVANNY 10/4/2013 36.04 3584519 JARAMILLO MARIA E 5/7/2012 17.00 3746806 JAUREGUI MIGUEL 4/8/2013 12.00 3476744 JEFFERSON BARBARA A 9/19/2011 17.00 3066308 JEFFERSON YVETTE 4/29/2009 37.58 3481295 JEFFRIES PATRICIA 9/30/2011 45.33 3790234 JENSEN, DOROTHY G 7/26/2013 75.00 3713088 JEREZ-GUILLEN ELIAZAR 1/16/2013 12.00 3072999 JEWETT MARILYN 5/18/2009 52.22 3699568 JIMENEZ ANNA 12/6/2012 22.00 3807225 JIMENEZ MARIA 9/11/2013 12.00 3805211 JIMENEZ MARIA 9/4/2013 19.68 3861423 JIMENEZ MARIA G 12/13/2013 12.00 3789511 JIMERSON LAKESHA 7/24/2013 18.13 3821986 JOCOSING, JAMIE 10/25/2013 200.00 3253383 JOEL M. KRIGER, APC 4/23/2010 16.00 3717670 JOHN AND PATRICIA GOUVEIA 1/23/2013 14.96 3733127 JOHN STEPHEN 3/1/2013 12.00 3406358 JOHN TINA 3/21/2011 36.06 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3780014 JOHNS, CAROL 6/24/2013 22.00 3814824 JOHNSON ANTONETTE 10/4/2013 15.64 3470612 JOHNSON CHERYL L 9/2/2011 43.64 3754097 JOHNSON DARLENE 4/24/2013 12.00 3190140 JOHNSON JAMES 12/16/2009 18.87 3746814 JOHNSON KENNETH M 4/8/2013 12.00 3687255 JOHNSON SHAUN 11/21/2012 31.19 3869207 JOHNSON VICTORIA 1/3/2014 34.00 3869208 JOHNSON VICTORIA 1/3/2014 34.00 3869209 JOHNSON WESLEY 1/3/2014 65.84 3172706 JOHNSON WILLIAM D 11/20/2009 17.00 3719444 JOHNSON, ALBERT 1/28/2013 152.00 3821203 JOHNSON, CAMY 10/23/2013 24.95 3848919 JOHNSON, DONIELLE L 12/6/2013 29.00 3287073 JOHNSON, KEAUNA L 6/29/2010 145.00 3848920 JOHNSON, MICHELLE- 12/6/2013 173.00 3050310 JOLES ROBERT 3/26/2009 54.62 3814825 JONES ANDRE 10/4/2013 90.30 3814826 JONES ANDREW 10/4/2013 24.00 3395690 JONES ANGELA K 2/25/2011 24.00 3119515 JONES JEFFREY 8/13/2009 32.12 3640596 JONES PATRICIA 8/6/2012 31.78 3026950 JONES ROBERT 2/6/2009 43.23 3259384 JONES ROSLYN 5/7/2010 34.85 3292195 JONES WAYNE 7/7/2010 22.10 3728627 JONES, ANGELICA J 2/20/2013 7.00 3732235 JONES, CHRISTINE 2/27/2013 10.00 3710708 JONES, KYLE R 1/9/2013 214.62 3864270 JONES, RALPH 12/20/2013 18.00 3679237 JONES, SHIRL 11/2/2012 22.00 3468317 JORDAN DARWYN 8/31/2011 17.00 3523674 JORDAN NAKITA 1/13/2012 21.70 3523274 JORDAN, DIANA- 1/13/2012 11.04 3470294 JORDAN, KAREN C 9/2/2011 15.00 3598371 JOSEF, TIFFANY 6/6/2012 22.00 3117816 JOSEPH ERIC 8/10/2009 39.19 3687260 JOSEPH JEAN W 11/21/2012 18.97 3722646 JOSEPH, JEFFREY A 2/4/2013 75.00 3773869 JOSHUA PLUMBING AND DRAIN SERVICE 6/7/2013 444.96 3779841 JOSLYN BARNES 6/24/2013 20.00 3406363 JOY JOHN 3/21/2011 24.12 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3709908 JP MORGAN CHASE BANK N A 1/7/2013 29.41 3683551 JPMORGAN CHASE BANK NA 11/9/2012 24.00 3833059 JUAN DOROTHY J 11/22/2013 33.90 3059508 JUAREZ MARLENE 4/16/2009 16.04 3094122 JUAREZ MAURICIO 6/11/2009 36.24 3786937 JUAREZ ROSALINDA 7/17/2013 17.00 3039714 JUAREZ-VENTURA STEPHANIE 3/4/2009 24.00 3760348 JUDGE SHARON 5/8/2013 17.00 3765904 JULAO CESAR P 5/22/2013 17.44 3706036 JUNG, TRACY M 12/21/2012 70.32 3597036 JUSTICE CHRISTINE R 6/4/2012 398.88 3099069 KACHIRISKY KRYSTAL 6/23/2009 36.75 3395107 KAEMERIE, CAROLINE 2/23/2011 46.00 3718650 KAISER FOUNDATION HEALTH PLAN INC 1/25/2013 7,066.10 3832244 KAISER PERMANENTE 11/20/2013 35.00 3266179 KALAMASZ STEVEN J 5/19/2010 16.75 3375499 KALAMASZ STEVEN J 1/10/2011 16.75 3338228 KALANI YASMIN 10/20/2010 17.56 3809310 KALLEL ALLEN J 9/18/2013 814.25 3051600 KAMANI RODRIN 3/27/2009 43.13 3596541 KAMPS, KERIN 6/1/2012 25.00 3749842 KANE MURRAY 4/16/2013 12.00 3859105 KANIKULA BREEZE 12/11/2013 42.00 3205426 KANNER, LENA 1/15/2010 54.00 3477624 KAPLAN LEONARD 9/21/2011 57.00 3131873 KARMANN TAMMY 9/24/2009 45.15 3834357 KARYDES, TAMIKO MADELEINE 11/25/2013 19.95 3862793 KASSIM, SAID 12/18/2013 200.00 3826074 KASTING MARC J 11/6/2013 13.92 3716610 KAUFFMAN, SUE 1/18/2013 35.00 3021629 KAYO OIL COMPANY 1/29/2009 358.70 3871994 KEAGY REAL ESTATE 1/13/2014 4,500.00 3230389 KEERAN CHIRSTOPHER A 3/5/2010 15.80 3297559 KEESHA DENMARK 7/21/2010 47.65 3130167 KEIGLEY, KATHY 9/18/2009 25.00 3808742 KEITH III SYLVESTER 9/13/2013 12.00 3733727 KELLEHER, LAURA 3/6/2013 26.00 3867421 KELLEMS, DAVID 12/27/2013 22.00 3795239 KELLER, MICHELLE 8/9/2013 22.00 3656729 KELLEY JOSHUA C 9/21/2012 21.16 3213851 KELLY COLIN J 2/3/2010 16.60 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3768909 KEMNA CHRISTY 5/29/2013 14.22 3320181 KENDRICKS CARMEN 9/22/2010 18.06 3720511 KENNEDY MICHELLE 1/30/2013 12.00 3774495 KENNEDY MICHELLE L 6/10/2013 12.00 3789527 KENNEDY, JEFFREY 7/24/2013 10.00 3848921 KENNEY, KRISTY A 12/6/2013 110.00 3188124 KENT PAUL F 12/14/2009 25.94 3733728 KENT, ERNEST 3/6/2013 50.00 3196074 KENYON, BENJAMIN 12/28/2009 17.00 3783027 KHALID WARHEEL 7/3/2013 13.52 3736246 KHALIL TONY 3/13/2013 12.00 3172723 KIEFER KAREN 11/20/2009 18.87 3630251 KIESZ PAUL 7/13/2012 30.28 3861977 KIESZ PAUL 12/16/2013 13.62 3861978 KIESZ PAUL 12/16/2013 45.73 3788298 KILLIAN RONALD 7/19/2013 43.13 3102779 KIM MATTHEW 6/30/2009 53.53 3502620 KIM MI R 11/16/2011 44.12 3348700 KIM, IVA 11/17/2010 20.00 3821997 KIM, SHERLY 10/25/2013 58.00 3365217 KINDT TIM 12/9/2010 34.55 3494714 KING AIME 10/26/2011 38.38 3707484 KING JULANI 12/28/2012 34.00 3100377 KING SHIRLEEN 6/25/2009 72.30 3124642 KING STEVEN 8/31/2009 69.39 3725919 KING, CHERYL A 2/13/2013 40.00 3649553 KING, DAVID 8/30/2012 69.00 3773884 KINNISON, ZELMA 6/7/2013 22.00 3706929 KIRBY & MCGUINN APC 12/28/2012 16.00 3821629 KIRBY & MCGUINN APC 10/25/2013 16.00 3093218 KIRBY & MCGUINN, APC 6/9/2009 16.00 3805228 KIRK MATTHEW W 9/4/2013 29.57 3813483 KLAN, SARA 9/30/2013 14.00 3089971 KLEINSCHMIDT EMILY 6/2/2009 37.07 3254634 KLIMP, KAREN 4/28/2010 50.00 3225143 KLINE KARI 2/24/2010 17.00 3833072 KLUSMAN TRAVIS 11/22/2013 17.56 3819573 KNEUPER NICHOLAS 10/16/2013 38.18 3566578 KNIGHT & CARVER WIND GROUP 4/6/2012 516.40 3177201 KNIGHT, SUSAN E 11/25/2009 17.00 3132876 KNORR, KAREN E 9/28/2009 131.10 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3834368 KNOTT, LEZLEY MARIE 11/25/2013 12.95 3739624 KNOTTS, JANET 3/22/2013 10.00 3470633 KNOX ATTORNEY SERVICE INC 9/2/2011 228.97 3878878 KODAMA THOMAS 1/27/2014 36.71 3601755 KOHLER SAM 6/8/2012 24.00 3584532 KOLEVA LASKA 5/7/2012 37.07 3780026 KOLOSKY, CAROLINE 6/24/2013 69.00 3236387 KONKUS, ISIAH 3/22/2010 32.00 3352848 KONOPACKY MONICA 11/22/2010 24.00 3642836 KOTTWITZ BRANDON 8/15/2012 45.27 3696766 KOUMJIAN, GUIN 11/28/2012 42.00 3702747 KOUTOUFIDIS, GEORGIA 12/17/2012 7.67 3814844 KOUTOUFIDIS, GEORGIA 10/4/2013 5.58 3205443 KRAB, MELINDA 1/15/2010 16.00 3016851 KRAMER ALFREDO 1/16/2009 42.93 3244463 KROEGER, MARK 4/7/2010 460.00 3651168 KUCHTA, ELIZABETH J 9/5/2012 89.89 3654648 KUCHTA, ELIZABETH J 9/14/2012 120.19 3759861 KUCK IMMIGRATION PARTNERS 5/8/2013 92.00 3672782 KUENNECKE, KURT 10/19/2012 224.68 3764501 KUHLMAN KATIE 5/17/2013 12.00 3268265 KUHM, BRYAN TUTTLE 5/26/2010 34.00 3744130 KUNG JACLYN 3/29/2013 26.46 3138756 KUNKEL DANIEL 10/5/2009 40.20 3608532 KUPKA SIG G&HELEN 6/21/2012 87.02 3449182 KURRO THOMAS 6/29/2011 55.13 3016854 KUYORO OLUWASEN 1/16/2009 30.00 3259404 KVAAS, HAROLD 5/7/2010 315.04 3869238 KYLE AND KAREN DANNIES 1/3/2014 1,000.00 3733140 LA FORNARA FAMILY TRUST 3/1/2013 1,949.50 3718674 LA JOLLA CONSTRUCTION AND DEV 1/25/2013 132.96 3871652 LA JOLLA RADIOLOGY MEDICAL GRP 1/10/2014 12.92 3545301 LA QUINTA INN 2/22/2012 405.00 3099087 LACHICA CHARLENE 6/23/2009 52.32 3187559 LACHMAN INGRID 12/11/2009 150.57 3374516 LACKRITZ, JAMES 1/5/2011 33.66 3678211 LACOY NICHOLAS 10/31/2012 36.68 3480186 LAGACHE, MARTA 9/28/2011 12.00 3781986 LAGUNA SALINA 6/28/2013 14.26 3789543 LAGUNAS ANGELICA 7/24/2013 35.66 3237511 LAI, KAREN 3/26/2010 22.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3781026 LAIRD ROBIN 6/26/2013 17.15 3061454 LAM HUNG 4/21/2009 35.66 3559932 LAMAR PACIFIC DEV 3/26/2012 219.59 3707498 LAMBERT DORA 12/28/2012 27.25 3066328 LANDRY CHRISTOPHER 4/29/2009 36.67 3737537 LANDSAFE TITLE OF CALIFORNIA INC 3/15/2013 27.00 3573873 LANGE, STACY 4/20/2012 10.00 3029469 LANGFORD GEORGE 2/12/2009 18.06 3870705 LANNING MICHAEL 1/8/2014 50.69 3781029 LAPID MARCU 6/26/2013 16.97 3876285 LARA, MARIA ALICIA 1/17/2014 1,000.00 3523719 LARIOS NOE E 1/13/2012 44.32 3577906 LAROSE, CHRIS 4/27/2012 14.00 3819587 LARRAGA JANELLE 10/16/2013 16.29 3544502 LARROW PAUL 2/17/2012 33.94 3073019 LARSON GEORGE 5/18/2009 34.93 3541582 LASALLE EMILY 2/13/2012 17.86 3786983 LAUTA IRENE 7/17/2013 12.00 3328139 LAVANWAY BRUCE ERICA 10/8/2010 24.00 3813492 LAVINE, JENNIFER 9/30/2013 12.00 3302835 LAW OFFICES OF JACK C GLANTZ 8/9/2010 15.00 3463699 LAW OFFICES OF ROBERT J GOKOO 8/19/2011 150.00 3453066 LAW OFFICES OF SHELLY K PAWCHUK 7/15/2011 87.18 3050337 LAWLEY KENT 3/26/2009 17.00 3746853 LAWLOR JERAMY 4/8/2013 68.60 3670757 LAWS JOSEPH 10/12/2012 68.97 3671804 LAWSON, DENISHA 10/17/2012 44.00 3654951 LAWYERS TITLE CO 9/14/2012 14.85 3699597 LAWYERS TITLE COMPANY 12/6/2012 63.80 3629233 LAWYERS TITLE COMPANY, LLC 7/11/2012 34.80 3266203 LEALWALCOTT ELISSA 5/19/2010 17.00 3395723 LEDAY JETANE 2/25/2011 18.46 3544505 LEDESMA FELIPE 2/17/2012 139.94 3300170 LEDUC, JAMES 7/30/2010 14.00 3597062 LEE SEOI Y 6/4/2012 14.60 3172759 LEE VICTORIA 11/20/2009 38.38 3730508 LEE YU-PO 2/25/2013 34.04 3231463 LEE, ADRIAN 3/10/2010 171.50 3284312 LEE, NATALIE 6/28/2010 60.00 3512568 LEGAL RECOVERY LAW OFFICES, INC. 12/19/2011 12.00 3187565 LEGASPI CLARENCE 12/11/2009 18.57 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3597064 LEMON GROVE MASONIC 6/4/2012 12.47 3556992 LEMTZ SCOTT R 3/21/2012 27.16 3790235 LENNON, JAMES 7/26/2013 100.00 3352867 LEON IGNACIO D 11/22/2010 33.23 3706058 LEON, DANIELLE M 12/21/2012 11.43 3345342 LEONIDES FLORENICA 11/8/2010 17.00 3203052 LEOPOLD LAURA 1/13/2010 40.20 3869262 LEPPINK, PAUL 1/3/2014 2,500.00 3651627 LEROUX, JOYCE 9/6/2012 50.00 3561904 LESLIE GLOSBY 3/28/2012 32.00 3738011 LESPERANCE JAMES 3/18/2013 18.46 3630279 LESURE, NASTASHEA N 7/13/2012 88.00 3392208 LEVESQUE, GEORGE 2/18/2011 38.62 3816480 LEVI GLORIA 10/9/2013 42.42 3213885 LEWIS AISHA 2/3/2010 21.09 3829787 LEWIS DAVID 11/13/2013 13.82 3754138 LEWIS MELODY 4/24/2013 23.11 3597066 LEWIS RICH 6/4/2012 17.89 3577921 LEWIS SAMUEL 4/27/2012 39.91 3250473 LEWIS, DAVID 4/19/2010 25.00 3644536 LEWTON KEVIN 8/20/2012 17.56 3131894 LICONA MARIA 9/24/2009 17.00 3670766 LILAC MOUNTAIN VIEW LP 10/12/2012 500.00 3720554 LIMON ALBERTO 1/30/2013 31.53 3284316 LIN, DEBRA 6/28/2010 50.00 3064988 LINARES MARICELA 4/28/2009 24.42 3848924 LINARES, CATALINA 12/6/2013 6.00 3787003 LIND KEVIN 7/17/2013 69.39 3684477 LINDSHIELD, DENNIS 11/14/2012 50.00 3555480 LINEAR TITLE AND CLOSING LTD 3/16/2012 38.00 3782001 LIRA MARLYN 6/28/2013 26.14 3298540 LISS, TARA 7/23/2010 224.00 3778668 LISSONA PAUL 6/19/2013 23.48 3764517 LLAMAS ISAAC 5/17/2013 19.08 3687296 LLOYD JR CECIL 11/21/2012 36.00 3746862 LOCHLEAR ERIC 4/8/2013 18.38 3054973 LOCKE SUSAN 4/6/2009 17.76 3861464 LOCKE TAYLOR 12/13/2013 17.05 3804359 LOCKWOOD, KAIMI 8/30/2013 22.00 3804359 LOCKWOOD, KAIMI 8/30/2013 22.00 3706064 LOGAN, JOE H 12/21/2012 162.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3612188 LOHMAN DAVE 6/22/2012 43.31 3099097 LOK GATWEK 6/23/2009 28.16 3597068 LONG BEACH MORTGAGE CO 6/4/2012 120.24 3026973 LONG EDWARD R 2/6/2009 15.54 3736290 LOPEZ ARTURO 3/13/2013 12.00 3805256 LOPEZ CLAUDIA M 9/4/2013 12.00 3670771 LOPEZ DAVID 10/12/2012 17.00 3213892 LOPEZ HECTOR 2/3/2010 30.00 3094155 LOPEZ JEREMY 6/11/2009 19.88 3826120 LOPEZ KARINA 11/6/2013 12.00 3712333 LOPEZ LAURA L 1/15/2013 12.00 3188144 LOPEZ LOUIS 12/14/2009 37.58 3493749 LOPEZ MONICA A 10/24/2011 15.03 3493750 LOPEZ MONICA E 10/24/2011 15.03 3760405 LOPEZ OSCAR 5/8/2013 20.18 3584543 LOPEZ RICARDO 5/7/2012 33.36 3305347 LOPEZ SANDRA 8/13/2010 63.43 3464054 LOPEZ, ANTIONIO 8/19/2011 24.00 3723569 LOPEZ, CINDY 2/6/2013 4.97 3629247 LOPEZ, JUANITA 7/11/2012 52.00 3733730 LOPEZ, MARIA 3/6/2013 50.00 3172777 LOREDO VIRGEN D 11/20/2009 36.06 3213895 LOTZE MATTHEW 2/3/2010 81.40 3780045 LOVELACE, BRAD 6/24/2013 10.00 3266221 LOWDEN AARON M 5/19/2010 155.20 3093574 LOWE MARION 6/10/2009 39.09 3848347 LOWE, BRIANA V 12/3/2013 43.15 3780046 LOWE, KAREN 6/24/2013 10.00 3807281 LOWERY STEVEN 9/11/2013 12.00 3549574 LOZOMA EMMANUEL 3/2/2012 45.33 3426267 LSI TITLE COMPANY 5/4/2011 472.56 3649592 LU, SUSAN 8/30/2012 14.00 3051625 LUCAS AMBER 3/27/2009 17.05 3760407 LUCAS CHANDICE L 5/8/2013 96.49 3819610 LUCERO, JR FERNANDO 10/16/2013 12.00 3059535 LUCORE TRACY 4/16/2009 17.35 3106207 LUCORE TRACY 7/8/2009 17.35 3338738 LUGO, LAYLA 10/22/2010 120.00 3368348 LUJAN, REBECCA 12/17/2010 25.00 3661856 LUM, ALEXIS 10/3/2012 10.00 3493754 LUNA DIANE 10/24/2011 16.28 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3808764 LUNAWITZ ALEC C 9/13/2013 22.25 3320223 LUND HEATHER K 9/22/2010 24.00 3452629 LUNN BARBARA 7/13/2011 18.26 3789570 LUU-VILLA NANCY 7/24/2013 12.00 3814879 LUX VICKI L 10/4/2013 14.22 3861467 LY CHONG K 12/13/2013 12.00 3561920 LYNCH BRENNAN 3/28/2012 38.71 3562821 LYON NAJJA 4/2/2012 42.63 3261442 M AND W DEVELOPERS 5/12/2010 13.90 3803763 MACCONAGHY, DAWN 8/30/2013 461.54 3803763 MACCONAGHY, DAWN 8/30/2013 461.54 3832575 MACCONAGHY, DAWN 11/22/2013 461.54 3039730 MACIAS JUANA 3/4/2009 29.17 3545319 MACIAS NANCY F 2/22/2012 24.52 3521220 MACIAS, LOURDES 1/9/2012 22.00 3277331 MACLEAN KIMBERLY 6/16/2010 22.00 3243326 MACNAUGHTON, SUZANNE 4/2/2010 16.00 3320227 MACPHAIL SCOTT 9/22/2010 36.00 3352883 MACPHERSON TOM 11/22/2010 33.29 3267456 MADAMBA, LAURA 5/21/2010 25.00 3748398 MADELINE STOLK 4/10/2013 14.00 3706071 MADER, ROBERT 12/21/2012 205.90 3718711 MADER, ROBERT 1/25/2013 121.81 3442141 MADIGAN MELINDA 6/13/2011 18.00 3746866 MADISON MARK 4/8/2013 39.84 3831168 MADOLE DUSTIN 11/18/2013 17.91 3538811 MADRID RANCH ESTATES III LLC 2/3/2012 600.00 3760411 MADRID ROMEO 5/8/2013 37.07 3247301 MAFFITT, BECKY 4/14/2010 10.00 3390018 MAGADAN ANA 2/11/2011 17.15 3826130 MAGERS ALLEN 11/6/2013 56.56 3601790 MAGHACOT JOSH C 6/8/2012 46.14 3867475 MAH, SYLVIA 12/27/2013 22.00 3338264 MAKAEVSKIKH DMITRY 10/20/2010 16.24 3117863 MALONE AL 8/10/2009 16.50 3124670 MALONE BLAKE 8/31/2009 16.75 3231481 MAMMEN, TERRY 3/10/2010 57.40 3415497 MANCILLA MANUEL 4/13/2011 55.25 3782275 MANDEL, JUDITH 7/1/2013 145.00 3678256 MANNING MATTHEW 10/31/2012 36.24 3441541 MANNING, TOM 6/10/2011 467.50 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3205496 MANRIQUEZ HARVEY 1/15/2010 16.20 3054181 MANTSCH CYNDI 4/3/2009 229.88 3523751 MANUEL JOSH 1/13/2012 37.27 3412383 MANUEL, FRANK 4/4/2011 22.00 3597075 MANZANITA TRUST 10-07-10 6/4/2012 118.74 3395746 MARCIAL MARIA 2/25/2011 50.38 3243339 MARCUM SHANTELE 4/2/2010 144.60 3026983 MARCUS BRADLEY 2/6/2009 48.48 3819623 MARGO ALISSA 10/16/2013 17.25 3720569 MARIAM RAFID Y 1/30/2013 14.63 3721741 MARIGLIO, JOSEPH 2/1/2013 455.00 3719484 MARINA SHORES LLC 1/28/2013 324.52 3054984 MARKETTI JOHN 4/6/2009 30.00 3048261 MARKO CAROLYN 3/23/2009 55.43 3826137 MARQUEZ ROSA L 11/6/2013 19.07 3093008 MARQUEZ, GUADALUPE 6/9/2009 35.00 3208259 MARQUEZ, RITA 1/22/2010 46.87 3826138 MARQUIS JASON 11/6/2013 12.00 3368838 MARRIQUEZ RAUL 12/20/2010 45.15 3597077 MARRON SEAN T&MADONNA F 6/4/2012 37.95 3345361 MARRUJO JEREMIAH 11/8/2010 24.02 3439251 MARSHALL EUGENE 6/6/2011 17.00 3819625 MARSHALL RYAN 10/16/2013 12.00 3880033 MARSHALL SEAN 1/29/2014 14.12 3117867 MARTIN ALLYN 8/10/2009 20.08 3819626 MARTIN CHRIS 10/16/2013 17.66 3618028 MARTIN FURNITURE 6/25/2012 139.76 3769999 MARTIN TRAVIS 5/31/2013 12.00 3536423 MARTIN, JENNIFER- 1/30/2012 8.88 3723579 MARTIN, KENNETH 2/6/2013 391.00 3577956 MARTINE DOUGLAS 4/27/2012 40.54 3048265 MARTINEZ ALEJANDRO 3/23/2009 39.09 3243345 MARTINEZ ALEJANDRO 4/2/2010 37.40 3808774 MARTINEZ ALEJANDRO 9/13/2013 12.00 3749879 MARTINEZ ALMA 4/16/2013 12.00 3826139 MARTINEZ ANTHONY 11/6/2013 136.23 3484972 MARTINEZ CRESENCIO M 10/12/2011 17.00 3441544 MARTINEZ DENISE 6/10/2011 37.07 3728688 MARTINEZ ELENA 2/20/2013 16.79 3590693 MARTINEZ GEOVANNI F 5/21/2012 25.64 3749880 MARTINEZ GIOVANNI 4/16/2013 12.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3213926 MARTINEZ IVONNE 2/3/2010 32.00 3542315 MARTINEZ JOEL S 2/15/2012 21.17 3152892 MARTINEZ JUAN R 10/26/2009 16.50 3633708 MARTINEZ JULIO 7/23/2012 17.15 3043954 MARTINEZ JULIO C 3/13/2009 294.62 3869285 MARTINEZ LUIS 1/3/2014 26.75 3772920 MARTINEZ MARIA 6/5/2013 12.00 3493195 MARTINEZ ROSE 10/21/2011 36.06 3772921 MARTINEZ ROSE 6/5/2013 12.00 3188152 MARTINEZ SARAH 12/14/2009 24.63 3047903 MARTINEZ SERGIO 3/20/2009 18.46 3678265 MARTINEZ SERGIO 10/31/2012 18.49 3635930 MARTINEZ, BLANCA A 7/27/2012 190.00 3661870 MARTINEZ, KIMBERLY 10/3/2012 10.00 3424054 MARTIN-ROSARIO MARIELA 5/2/2011 17.96 3215774 MASHOUF JUSTIN 2/8/2010 113.60 3225196 MASON ODESSA 2/24/2010 50.00 3780054 MASON, PETER 6/24/2013 50.00 3728692 MASSEY JONNIE 2/20/2013 12.00 3870727 MATA ARTHUR H 1/8/2014 17.00 3493764 MATEO JOSE 10/24/2011 39.09 3413325 MATHEWSON JAMES M 4/6/2011 17.66 3717719 MATIAS, BETHZAIDA 1/23/2013 5.00 3625929 MATOS DAVID 6/29/2012 29.88 3878910 MATTHEWS PAULA 1/27/2014 12.00 3043160 MATVSIEWICZ MICHAEL 3/11/2009 40.00 3816498 MAXCY NOELLE 10/9/2013 17.00 3308112 MAXWELL HOLLY 8/23/2010 49.07 3781080 MAXWELL WAYNE A 6/26/2013 16.14 3683604 MAY ENGINEERING & SURVEYING INC 11/9/2012 593.25 3039738 MAY MARY 3/4/2009 20.08 3529751 MAY MICHAEL 1/23/2012 24.00 3050375 MAYON ESMERALDA 3/26/2009 17.00 3861491 MC NAMARA JAMES 12/13/2013 32.50 3603299 MCALEAR SARAH 6/14/2012 18.06 3529754 MCBRIDE PATRICK 1/23/2012 21.29 3758205 MCBRYDE, MICHELE 5/3/2013 25.00 3580248 MCCANN HELEN 5/4/2012 18.87 3315793 MCCARTHY MARIELENA 9/10/2010 39.29 3796616 MCCARTNEY JACOB 8/14/2013 39.97 3733735 MCCAW, TRAVIS 3/6/2013 22.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3746881 MCCOSKEY RANDOLPH 4/8/2013 12.00 3131915 MCCOY JEFFREY C 9/24/2009 35.03 3043633 MCCOY JOHN 3/12/2009 40.16 3733187 MCDONALD JUSTIN 3/1/2013 30.58 3833628 MCDONALD, ERIC C 11/25/2013 183.00 3758207 MCDONALD, WILLIAM 5/3/2013 12.00 3403636 MCDOWELL RACHAEL 3/16/2011 37.07 3765964 MCFARLAND MINDY 5/22/2013 190.55 3029823 MCGILL ALICIA 2/13/2009 37.25 3826152 MCGINN MARK 11/6/2013 12.00 3026999 MCGRATH JOHN R 2/6/2009 19.07 3389044 MCGREGOR, LINDSEY 2/9/2011 50.00 3266258 MCGREW GRADY 5/19/2010 55.35 3773936 MCGUIRE WOODS LLP 6/7/2013 15.00 3651638 MCINTOSH, BERNICE 9/6/2012 25.00 3699624 MCINTYRE JAMIE 12/6/2012 21.09 3408967 MCIVER CARMEN 3/28/2011 48.24 3172826 MCKELLAR JANE 11/20/2009 18.06 3795303 MCKENZIE ISAAC 8/9/2013 38.97 3814914 MCKINSTRY RYAN 10/4/2013 16.95 3100056 MCLAUGHLIN JAKE 6/24/2009 22.50 3259461 MCMILLAN KEVIN 5/7/2010 15.70 3391498 MCMILLAN, JENNIFER 2/16/2011 20.00 3099126 MCMURTRY JAMES R 6/23/2009 24.02 3597083 MCNEIL CATHERINE A 6/4/2012 17.89 3634738 MCNITT, ROBIN D 7/25/2012 32.50 3862007 MCNUTT JAMES 12/16/2013 14.32 3266266 MCTAGGART DARREN 5/19/2010 38.66 3050379 MCWAY CHRIS 3/26/2009 16.04 3778702 MCWILLIAMS ELISA 6/19/2013 12.00 3778703 MCWILLIAMS ELISA 6/19/2013 12.00 3083285 MEADOWS HOA 5/29/2009 70.00 3124690 MEDEROS PRAXEDIS 8/31/2009 17.00 3824347 MEDINA ARMIDA 10/30/2013 12.00 3054993 MEDINA CRISTINA 4/6/2009 54.18 3822052 MEDINA JORGE 10/25/2013 12.00 3383770 MEDINA MARIA 1/28/2011 17.00 3677211 MEDINA SANDRA 10/29/2012 65.88 3211174 MEDINA, CARMEN 1/29/2010 25.00 3728705 MEDINA, NORMA 2/20/2013 27.00 3442720 MEGRDITCHIAN, RONALD 6/15/2011 14.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3577975 MEINDL JOSEPH 4/27/2012 40.22 3710772 MEISENHELDER, JILL 1/9/2013 20.00 3441558 MEISNER AMANDA 6/10/2011 56.77 3869298 MEJIA ADAM 1/3/2014 17.00 3544551 MEJIA JOSE T 2/17/2012 259.20 3670808 MELENDEZ MARIA E 10/12/2012 15.03 3480195 MELERO, RAYMUNDO 9/28/2011 84.00 3863176 MELISSA SHATWELL 12/20/2013 20.00 3065013 MENDEZ GLORIA 4/28/2009 32.20 3584556 MENDEZ-SERRANO MIGUEL 5/7/2012 36.06 3069920 MENDIA HEIDI 5/11/2009 36.06 3630321 MENDONES, SALLY H 7/13/2012 14.12 3054994 MENDOZA CHARLES 4/6/2009 18.06 3819645 MENDOZA ISABELLE 10/16/2013 12.00 3266272 MENDOZA JASMEN 5/19/2010 27.39 3744182 MENDOZA JEANETTE 3/29/2013 28.16 3805291 MENDOZA VANESSA 9/4/2013 27.35 3719493 MENG, GARY 1/28/2013 1,643.85 3187587 MERAZ GILBERTO 12/11/2009 23.41 3044968 MERAZ MIGUEL 3/16/2009 20.38 3869303 MERCADO, JUAN 1/3/2014 34.27 3060528 MERCURY INSURANCE COMPANY 4/20/2009 30.00 3791225 MERIDIAN MODULAR HOMES 7/31/2013 402.00 3541625 MESSINA, JR JACK V 2/13/2012 17.00 3719496 MESSNER, JIM 1/28/2013 887.22 3696846 MESTER ZACHARY 11/28/2012 24.00 3452663 METRO ESCROW 7/13/2011 18.00 3656051 METROPOLITAN CONSTRUCTION 9/19/2012 24.75 3783101 MEZA JAVIER 7/3/2013 12.00 3738032 MEZA JOSE 3/18/2013 20.08 3677219 MEZA NATHAN 10/29/2012 36.00 3867505 MEZA, MELISSA 12/27/2013 22.00 3368374 MEZA, TINA 12/17/2010 100.00 3796954 MICHAEL E KELLY 8/16/2013 70.00 3220068 MICHAEL PINES AND JULIE PINES 2/19/2010 274.71 3306136 MICHALIC, JOHN 8/18/2010 12.00 3445946 MICHEL ALBA 6/22/2011 36.06 3059570 MICHELSEN JAMES 4/16/2009 55.35 3231510 MIDDLETON KEITH 3/10/2010 126.30 3310453 MIKHAYLOVA ANNA 8/30/2010 18.87 3826163 MILBOURNE BRITTANY 11/6/2013 12.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3737585 MILES MICHELLE 3/15/2013 32.99 3880056 MILLAN JOSE 1/29/2014 19.07 3874791 MILLARD, HELEN 1/16/2014 1,000.00 3352908 MILLER ARTHUR 11/22/2010 17.00 3814928 MILLER CHRISTIAN 10/4/2013 12.00 3878926 MILLER CHRISTIAN 1/27/2014 12.00 3831187 MILLER PAUL 11/18/2013 35.43 3746896 MILLER SAMANTHA 4/8/2013 16.85 3733737 MILLER, CATHY 3/6/2013 12.00 3726279 MILLER, CYNTHIA K 2/13/2013 8.70 3829337 MILLER, JASON- 11/13/2013 120.00 3287933 MILLER, PAULA F 6/29/2010 75.00 3395149 MILLER, RAQUEL 2/23/2011 72.00 3649628 MILLER, SUSAN 8/30/2012 24.00 3545351 MILLWARD BRENT 2/22/2012 18.01 3202198 MIMS AJONEE 1/11/2010 51.00 3671838 MINIS TIRITH LLC 10/17/2012 4,283.85 3825144 MINOR JENNIFER A 11/1/2013 30.99 3418144 MIRAMONTES LEN 4/15/2011 22.00 3674461 MIRANDA REYNA 10/25/2012 17.00 3862020 MIRANDA ROSARIO 12/16/2013 17.00 3596288 MIRANDA, DANIEL- 5/30/2012 473.00 3833981 MISSION BEACH COFFEE BREAK, LLC 11/25/2013 50.00 3819653 MITCHELL JR. STANLEY 10/16/2013 45.15 3653119 MITCHELL, JOHN A 9/12/2012 130.81 3225220 MITCHUM BRYAN 2/24/2010 51.00 3452093 MOBILITE LLC 7/11/2011 5,396.30 3099145 MOEDANO FRANCISCO 6/23/2009 17.35 3569435 MOHAMED AHMED 4/13/2012 36.74 3172862 MOHAMED HASSAN A 11/20/2009 37.07 3728721 MOHEBI HANIF 2/20/2013 38.83 3720618 MOLAY MUSA 1/30/2013 17.00 3099148 MOLINA MATTHEW 6/23/2009 40.10 3640630 MOLINA, CLAUDIA 8/6/2012 38.90 3683622 MOLITOR, PHIL 11/9/2012 260.54 3814931 MOLYNEUX DENNIS 10/4/2013 36.06 3213964 MOMON CHARLES 2/3/2010 34.40 3720619 MONROE ALEX 1/30/2013 12.00 3297662 MONTANEZ VIVIAN 7/21/2010 95.49 3472244 MONTE VISTA OAKS LLC 9/7/2011 996.97 3736348 MONTES ROBERTO 3/13/2013 47.29 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3131487 MONTGOMERY HEATHER C 9/23/2009 51.21 3529125 MONTGOMERY TRANIQUA 1/20/2012 23.95 3541635 MONTOYA DANIEL 2/13/2012 28.16 3862024 MONTOYA OSCAR 12/16/2013 19.59 3597097 MOON CYNTHIA L FAMILY TRUST 6/4/2012 21.72 3859182 MOORE ERIC 12/11/2013 17.45 3859183 MOORE ERIC 12/11/2013 17.45 3720622 MOORE SEAN 1/30/2013 12.00 3656807 MOORE TRISTAN 9/21/2012 43.20 3661898 MOORE, BENJAMIN 10/3/2012 10.00 3440338 MOORE, DELORIS ANN 6/8/2011 12.00 3720060 MOORE, MELANIE A 1/30/2013 145.00 3773952 MOORE, SHELLY 6/7/2013 26.00 3826170 MORA ANTHONY 11/6/2013 18.60 3382072 MORA CRISTIAN 1/21/2011 24.00 3365274 MORA DANTE 12/9/2010 34.44 3674468 MORA RODOLFO 10/25/2012 12.00 3476823 MORACHE SARAH 9/19/2011 56.26 3441574 MORALES ADRIAN 6/10/2011 37.37 3824362 MORALES GERARDO 10/30/2013 18.63 3213973 MORALES III JOHN 2/3/2010 38.00 3848927 MORALES, KAYLA J 12/6/2013 100.00 3236427 MORALES, NANCY 3/22/2010 35.00 3474902 MORALES, PEDRO 9/14/2011 35.00 3864349 MORALES, SAUL 12/20/2013 155.00 3050395 MORENO ANA B 3/26/2009 22.10 3787070 MORENO GUADALUPE 7/17/2013 13.20 3760448 MORENO SAMANTHA 5/8/2013 12.00 3553147 MORENO, VICTOR 3/12/2012 22.00 3719504 MORRIN, RF 1/28/2013 449.96 3749902 MORRIS JR JESSE L 4/16/2013 25.53 3172880 MORRIS RICHARD 11/20/2009 55.43 3641137 MORTENSEN LAW 8/8/2012 18.00 3305389 MORTGAGE SERVICE CENTER 8/13/2010 15.00 3483392 MORTGAGE SERVICE CENTER 10/7/2011 18.00 3415527 MOSES CHARLOTTE 4/13/2011 24.00 3783116 MOSS CHADD A 7/3/2013 18.92 3345392 MOSS WADE 11/8/2010 37.65 3439276 MOTA JONATHAN 6/6/2011 17.00 3868054 MOUNTS, LYNDA R 12/30/2013 529.00 3746907 MOYA JOSE 4/8/2013 12.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3243394 MOZO GUILLERMO 4/2/2010 18.20 3188180 MUCCI GLORIA 12/14/2009 18.06 3699650 MUCKEY DENNIS 12/6/2012 17.05 3541345 MULLINS, MARGIE 2/13/2012 4.08 3744199 MUNDA SHANE 3/29/2013 16.95 3755556 MUNDA SHANE 4/29/2013 17.05 3452682 MUNOZ SONIA R 7/13/2011 24.00 3470306 MUNOZ, ENEIDA 9/2/2011 12.00 3789625 MURGUIA JR JESUS 7/24/2013 12.00 3685934 MURILLO PABLO 11/19/2012 17.00 3848931 MURILLO, DALIA M 12/6/2013 100.00 3400817 MURRAY JAMES 3/9/2011 43.31 3882213 MURRAY, LONNIE 1/31/2014 66.00 3117899 MUSTAFA HAJAR 8/10/2009 47.27 3099159 MUSTAFA PETER 6/23/2009 36.67 3774526 MYERS CHRIS 6/10/2013 13.75 3728736 MYERS DEREK K 2/20/2013 21.49 3814947 MYERS JAY B 10/4/2013 17.45 3778721 MYERS NATHAN 6/19/2013 54.58 3552110 MYERS, ANGELA 3/7/2012 150.00 3746911 MYLES TYRA 4/8/2013 40.28 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3464110 N.N. JAESCHKE, INC 8/19/2011 19.00 3266304 NAIMI JOSHUA 5/19/2010 167.20 3795342 NALICA SHENA 8/9/2013 26.40 3172891 NAPIER JOHN 11/20/2009 17.00 3172892 NAPIER JOHN 11/20/2009 17.00 3778724 NARANJO PAUL 6/19/2013 18.38 3502694 NARDONE ANTONYO 11/16/2011 32.60 3725092 NARES BEBE 2/8/2013 41.29 3833150 NASH, JAY 11/22/2013 10.00 3824367 NATHA HEMALI B 10/30/2013 12.71 3426318 NATIONAL CLOSING & ESCROW INC 5/4/2011 51.00 3435583 NATIONAL CLOSING & ESCROW INC 5/27/2011 18.50 3605755 NATIONAL REAL ESTATE INFORMATION SERVICE 6/15/2012 15.00 3774346 NATIONAL TRAINING CONCEPTS INC 6/10/2013 554.00 3352937 NAVA MARGARET M 11/22/2010 18.67 3454652 NAVARETTE, DANIEL J 7/20/2011 35.00 3523814 NAVARRO JERIKA 1/13/2012 39.29 3406420 NAVARRO JESUS A 3/21/2011 24.00 3523815 NAVARRO MONICA 1/13/2012 24.00 3737602 NAVARRO, LINDA R 3/15/2013 300.00 3700755 NAVFAC SOUTHWEST 12/10/2012 584.00 3465012 NAVY FEDERAL CREDIT UNION 8/24/2011 118.06 3465011 NAVY FEDERAL CREDIT UNION 8/24/2011 277.30 3476841 NEAL JAMES 9/19/2011 36.00 3119579 NEGRON ODEAN 8/13/2009 37.25 3124719 NEGRON O'DEAN 8/31/2009 37.25 3674481 NELSON BRYAN 10/25/2012 12.00 3736361 NELSON KATHLEEN 3/13/2013 52.22 3819681 NELSON KIMBERLEY 10/16/2013 12.00 3390073 NELSON ROBERT 2/11/2011 18.06 3720637 NELSON, GEORGE 1/30/2013 353.17 3253473 NESBITT, ELIZABETH 4/23/2010 25.00 3746916 NETHERS JOSEPHINE 4/8/2013 37.86 3804431 NEUENSWANDER, MICHELLE - 8/30/2013 67.20 3804431 NEUENSWANDER, MICHELLE - 8/30/2013 67.20 3822081 NEUSTETER, LEZLIE 10/25/2013 12.00 3661933 NEW HEIGHTS COMMUNITY CHURCH 10/3/2012 171.50 3214003 NEWCOMB LINDSEY 2/3/2010 34.00 3243414 NEWGARD, CONSTANCE 4/2/2010 16.00 3746919 NEWMAN MATTHEW 4/8/2013 38.61 3518108 NEWMAN, ADRIAN 12/30/2011 12.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3684513 NEXTEL OF CALIFORNIA INC - 11/14/2012 319.32 3722459 NEXTEL OF CALIFORNIA INC - 2/1/2013 11,117.59 3726302 NEXTEL OF CALIFORNIA INC - 2/13/2013 15,944.71 3099167 NGUYEN CYNTHIA 6/23/2009 38.28 3590728 NGUYEN DOROTHY 5/21/2012 43.13 3529149 NGUYEN HANG 1/20/2012 21.09 3725100 NGUYEN HOA 2/8/2013 18.36 3825163 NGUYEN JUSTIN 11/1/2013 85.88 3172905 NGUYEN YEN 11/20/2009 38.08 3833168 NGUYEN, TOM 11/22/2013 12.00 3598471 NIBECKER, P 6/6/2012 22.00 3409018 NICELY CHRISTIAN 3/28/2011 16.44 3172906 NICHOLS DONNY 11/20/2009 74.44 3635975 NICHOLS, JESSICA 7/27/2012 153.00 3383823 NICHOLSDD, JANET 1/28/2011 10.00 3039765 NICHOLSON TIFFINNIE 3/4/2009 43.74 3462233 NIEBERT JOHN 8/12/2011 59.77 3195087 NIMETZ JOSHUA D&ALLENA D 12/28/2009 641.77 3829835 NISSAN SIMON S 11/13/2013 13.92 3809355 NIVISON CLYDE 9/18/2013 178.12 3464117 NOBLES-RIVERA, AMANDA 8/19/2011 40.00 3298603 NOGAR JOSHUA 7/23/2010 16.04 3700764 NOKIA 12/10/2012 269.50 3826200 NOONAN ZACK V 11/6/2013 12.00 3426335 NORTH COAST ESCROW 5/4/2011 38.00 3684908 NORTH COAST ESCROW 11/16/2012 38.00 3654675 NORTHERN TRUST 9/14/2012 12.00 3773982 NORTHRIDGE, PAT 6/7/2013 22.00 3832340 NORTHROP GRUMMAN SYSTEMS CORP 11/20/2013 35.00 3102830 NORTON LINDSEY 6/30/2009 36.04 3764597 NORTON ROBIN 5/17/2013 12.00 3870770 NORTON, HILARY 1/8/2014 117.72 3683656 NORTON, MARK 11/9/2012 79.03 3809592 NOWLING JEFFERY G 9/18/2013 12.00 3093603 NUNES KAREN 6/10/2009 28.06 3529771 NUNEZ ADRIAN R 1/23/2012 17.00 3648265 NUNEZ BEATRIZ 8/24/2012 15.19 3094208 NUNEZ DANIEL 6/11/2009 44.65 3728752 NUNEZ JONATHAN 2/20/2013 13.97 3819689 NUNEZ PEDRO G 10/16/2013 12.00 3779541 NUNNERY, SHANNON 6/21/2013 6.99 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3390088 NWEMEH OBINNA M 2/11/2011 67.37 3288265 NYLANDER, ELISA J 6/29/2010 145.00 3782059 O'BRIEN ELIZABETH 6/28/2013 32.93 3878962 OBROWSKI GARRET 1/27/2014 47.28 3649663 OCCHIPINTI, CARL 8/30/2012 12.00 3449258 OCEANSIDE GAS 6/29/2011 1,521.50 3486002 O'CONNELL KYLE 10/14/2011 32.20 3789642 O'DONNELL DARYL 7/24/2013 39.27 3813543 OENNING, PAULA 9/30/2013 10.00 3880102 OGLID BIRU 1/29/2014 12.00 3613127 OH, HANNAH H 6/25/2012 125.00 3214023 O'KEEFE NICOLE 2/3/2010 28.16 3629321 OKSOON, LEE 7/11/2012 10.00 3083339 OLD SAN DIEGO COMMUNITY CHURCH 5/29/2009 70.00 3266325 OLGUIN MARISOL 5/19/2010 18.00 3128869 OLIVAR ELVIA 9/15/2009 37.07 3271047 OLIVIER MIKE 6/2/2010 18.77 3496930 OLLIKKALA, DAVID 11/2/2011 40.00 3733741 O'MALLEY, DANA 3/6/2013 10.00 3683664 OMIDVAR, MOHAMMED 11/9/2012 265.20 3346797 OMISH-GAUCHENA, GERMAINE 11/10/2010 600.00 3822098 O'NEIL ZACHARY 10/25/2013 25.13 3151460 OOLIE, LAUREL 10/21/2009 25.00 3382101 OPPERMANN LUKAS 1/21/2011 38.79 3259518 ORAHA JOE 5/7/2010 62.22 3596631 ORANTES, CYNTHIA 6/1/2012 25.00 3231554 ORDEN RON 3/10/2010 54.30 3390749 ORDWAY, AILEEN 2/14/2011 25.00 3824379 O'REILLY KATIE 10/30/2013 51.29 3870777 ORNELAS STEVEN 1/8/2014 12.00 3808798 ORTEGA MARTHA 9/13/2013 16.17 3541869 ORTEGA, ANDREA LYNN 2/15/2012 29.98 3746105 ORTEGA, SANDRA 4/5/2013 125.00 3094215 ORTIZ ANDREW 6/11/2009 15.64 3809365 ORTIZ EDWARD 9/18/2013 1,017.81 3027040 ORTIZ JESUS R 2/6/2009 114.03 3421343 ORTIZ JOSE 4/25/2011 15.54 3059611 ORTIZ MONICA 4/16/2009 17.05 3308162 ORTIZ, THERESA 8/23/2010 50.00 3486011 OSBORNE ASHLEY 10/14/2011 100.40 3061534 OSTWALD KEITH J 4/21/2009 28.16 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3065071 OSUNA LORNEA A 4/28/2009 23.11 3138075 OSUNA MARITZA 10/2/2009 16.04 3065073 OTIS REGINA 4/28/2009 43.33 3292299 O'TOOLEL MAXINE 7/7/2010 19.07 3745249 OUDONE, LETTY 4/3/2013 50.00 3120269 OVERTON, DEBORAH 8/17/2009 44.00 3057895 OWEN, KAREN J 4/15/2009 75.00 3523842 OWENS JOHN 1/13/2012 40.10 3661956 OWENS, CYNTHIA 10/3/2012 28.00 3745252 OWENS, JOVON 4/3/2013 38.00 3205576 OYOON, COLLEEN 1/15/2010 25.00 3882244 PAAP, WILLIAM 1/31/2014 30.00 3694838 PABLO MONICA 11/26/2012 143.78 3316290 PACHECO, JOHN 9/13/2010 138.00 3726319 PACIFIC BELL 2/13/2013 3,312.05 3805643 PACIFIC BELL 9/6/2013 308.90 3722465 PACIFIC CUSTOM CRETE INC 2/1/2013 759.47 3141243 PACIFIC TRUST BANK 10/14/2009 25.00 3468433 PACIFICA CO 8/31/2011 3,924.01 3630376 PACIOS, AIMEE 7/13/2012 51.00 3261500 PACKARD ROGER J 5/12/2010 39.09 3050435 PADILLA ANDRES 3/26/2009 32.40 3685962 PADILLA JOSE 11/19/2012 17.00 3787118 PADILLA VINCENT 7/17/2013 12.00 3805329 PADILLA WILFREDO 9/4/2013 84.58 3117252 PADRE TRAIL INN 8/7/2009 395.83 3831220 PAILLES ALEJANDRO 11/18/2013 12.00 3119591 PAIPA SHAWN 8/13/2009 21.80 3483925 PAITZ MICHAEL P 10/10/2011 48.12 3764616 PALACIOS JOSE Z 5/17/2013 12.97 3878974 PALAFOX JANNET 1/27/2014 15.54 3746938 PALMA RENATO 4/8/2013 12.00 3523850 PALMATIER ALLEN M 1/13/2012 18.98 3830768 PALOMAR HEALTH 11/15/2013 35.00 3833192 PANIAN, LYNNE 11/22/2013 10.00 3069973 PAPPAS NATHAN 5/11/2009 34.34 3721967 PAPPAS, MARY 2/1/2013 936.60 3470740 PAR ESCROW CORPORATION 9/2/2011 24.00 3188205 PARADA JESSICA 12/14/2009 17.00 3027044 PAREDES OSCAR 2/6/2009 16.75 3740038 PARENTS TURN 3/25/2013 300.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3594659 PARHAM, LINDSAY 5/25/2012 3.89 3721968 PARISI, STEPHANIE 2/1/2013 12.19 3051676 PARKER LAURA 3/27/2009 16.04 3774554 PARKER TYRONE 6/10/2013 48.86 3749182 PARKER WILLARD 4/12/2013 12.00 3680768 PARKER, JOSH 11/7/2012 252.09 3683677 PARKER, JOSH 11/9/2012 376.05 3732393 PARKER, KAT 2/27/2013 50.00 3696931 PARKER, LYNSEY 11/28/2012 14.00 3117935 PARKINGTON AARON 8/10/2009 42.83 3788417 PARKS DARCI 7/19/2013 36.24 3320312 PARRIS VERONICA 9/22/2010 20.48 3172939 PARSONEAULT CARY 11/20/2009 19.37 3882256 PARSONS, WADE 1/31/2014 10.00 3825549 PASCUAL, PETER 11/4/2013 22.00 3266350 PATEL MUNESHKUMAR 5/19/2010 17.25 3789667 PATEL NIRANJAN 7/24/2013 26.65 3214059 PATNI SUNIT 2/3/2010 23.60 3276228 PATTERSON, STACIE 6/11/2010 640.00 3805613 PAUL J. GRASSEL 9/6/2013 17.00 3864389 PAW, MARCH 12/20/2013 172.15 3288417 PAYLOR, VICTORIA A 6/29/2010 145.00 3694147 PAYLOR, VICTORIA A 11/26/2012 145.00 3473459 PEACOCK HILL INC 9/12/2011 31.20 3814991 PEARE EMILY 10/4/2013 12.00 3657327 PEDROZA, HADASA 9/24/2012 99.00 3266360 PELAYO YESSICA 5/19/2010 45.82 3578089 PELESKA, THERESA 4/27/2012 12.00 3215826 PELLIN TIFFANY M 2/8/2010 18.20 3787138 PENAGOS ELIZABETH 7/17/2013 12.00 3853542 PENCE, VIRGINIA M 12/9/2013 175.00 3048311 PENCIKOWSKI JON 3/23/2009 19.07 3259540 PENNIMAN CAROL 5/7/2010 55.45 3618030 PENTA WATER COMPANY INC 6/25/2012 23.60 3618031 PENTA WATER COMPANY INC 6/25/2012 24.79 3680774 PERALTA, SANTANA 11/7/2012 176.25 3441634 PERDEW WILLIAM B 6/10/2011 36.85 3203146 PERDRIERE KEVIN 1/13/2010 37.10 3586957 PEREDO, JESSICA 5/11/2012 193.00 3266363 PEREZ ALFREDO E 5/19/2010 19.47 3493812 PEREZ AMANDA 10/24/2011 39.09 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3059632 PEREZ ANGEL 4/16/2009 32.20 3627869 PEREZ ANGELICA 7/6/2012 18.77 3778772 PEREZ ANGELICA 6/19/2013 12.00 3138081 PEREZ CARLOS G 10/2/2009 29.17 3477722 PEREZ GARCIA CLAUDIA 9/21/2011 19.27 3266365 PEREZ JENNIFER 5/19/2010 19.47 3641847 PEREZ JOSE 8/10/2012 36.06 3320967 PEREZ JR ARMANDO 9/24/2010 16.34 3831231 PEREZ JUVENTINO N 11/18/2013 48.36 3266366 PEREZ LUIS 5/19/2010 45.66 3728792 PEREZ MARISELA 2/20/2013 12.00 3728791 PEREZ MARISELA 2/20/2013 12.00 3728790 PEREZ MARISELA 2/20/2013 12.00 3831232 PEREZ MARTINA 11/18/2013 12.00 3094227 PEREZ MICHAEL 6/11/2009 45.55 3516912 PEREZ MICHAEL 12/23/2011 17.66 3099188 PEREZ OSCAR 6/23/2009 108.05 3523863 PEREZ OSCAR 1/13/2012 16.85 3761540 PEREZ OSCAR 5/10/2013 46.06 3636021 PEREZ, RACHEL 7/27/2012 201.25 3848936 PEREZ, ROSA 12/6/2013 20.00 3309926 PERFORMANCE TITLE INC 8/27/2010 27.00 3441636 PERFORMANCE TITLE INC 6/10/2011 30.00 3696109 PERFORMANCE TITLE INC 11/28/2012 27.00 3051679 PERKINS NICHOLE 3/27/2009 38.26 3390529 PERKINS, BARBARA 2/14/2011 19.00 3406445 PERRY KIMBERLY 3/21/2011 30.91 3131984 PERRY PAUL 9/24/2009 17.86 3297723 PERRY VIDAWN 7/21/2010 69.45 3880118 PERTILLER SOPHIA 1/29/2014 46.34 3805343 PETE DEONTE 9/4/2013 12.00 3042081 PETERSON HEATHER 3/6/2009 38.08 3243477 PETERSON RYAN 4/2/2010 65.90 3203155 PETERSON SHARON 1/13/2010 20.00 3752687 PETIX, SANDRA 4/19/2013 36.00 3737632 PETRILLE CHRISTOPHER 3/15/2013 20.08 3231574 PETTERSON, JOHN 3/10/2010 51.70 3065090 PETTERSSON ANDREW 4/28/2009 26.14 3765188 PFAFF CAITLIN 5/20/2013 24.42 3179963 PFAU PFAU PFAU LLC 12/4/2009 695.70 3277412 PFAU, PFAU, PFAU LLC 6/16/2010 75.50 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3446054 PHAM CHRIS D 6/22/2011 40.56 3861546 PHAM DENNIS 12/13/2013 48.18 3411170 PHANEUF, DEAN 3/30/2011 420.00 3760515 PHILLIPS FRANK C 5/8/2013 15.08 3815000 PHILLIPS NOVAL 10/4/2013 12.00 3050452 PHILLIPS ONIQUICA R 3/26/2009 17.05 3106282 PHILLIPS ONIQUICA R 7/8/2009 34.10 3720702 PHILLIPS TRISHA 1/30/2013 15.93 3696950 PHOMPHAKDY, ALISABETH 11/28/2012 50.00 3848937 PHONGSAVNH, KEOKHONEMA 12/6/2013 27.00 3795406 PHUNG JOE 8/9/2013 18.46 3601903 PICK RYAN 6/8/2012 23.21 3627877 PICK RYAN 7/6/2012 23.21 3253512 PICKFORD ESCROW COMPANY 4/23/2010 16.00 3008360 PIERSON, RAQUEL 1/9/2009 500.00 3787149 PIMENTEL FERNANDO C 7/17/2013 36.06 3288527 PIMENTEL, ANGELICA 6/29/2010 115.00 3819717 PINAL YOLANDA 10/16/2013 14.38 3761548 PINEDA CAROL 5/10/2013 70.16 3375593 PINEDA DEISY 1/10/2011 34.04 3834425 PINEDA, BENITA 11/25/2013 7.95 3726340 PINES FIRE TRUST 2/13/2013 14,120.21 3027050 PINGLETON TERI 2/6/2009 31.19 3653174 PINSON, BRITTANI A 9/12/2012 108.61 3649699 PINTO, BETTE 8/30/2012 22.00 3878084 PIPER, SUMMER 1/24/2014 361.91 3833215 PIROMARI ASHTI 11/22/2013 12.71 3298637 PITTMAN RODNEY 7/23/2010 42.50 3869407 PLEASURE RIDING 1/3/2014 2,500.00 3783759 PLEIN, TOM 7/5/2013 13,937.56 3059219 PMI 4/16/2009 60.67 3794824 PMI 8/9/2013 145.71 3790238 POCKROS, ALANA 7/26/2013 90.00 3781179 POLSTON STEPHANIE 6/26/2013 16.24 3573957 POMPEO NICO 4/20/2012 30.03 3578106 PONCE AARON 4/27/2012 92.88 3293905 PORTER, BETTY 7/12/2010 75.00 3880126 POSADA, MARIBEL 1/29/2014 4.99 3100099 POTTER QUMAR2141533 6/24/2009 17.00 3869409 POWELL ANGELA 1/3/2014 14.12 3816586 POWELL KATE L 10/9/2013 41.11 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3029849 POWELL RONALD 2/13/2009 36.06 3796689 POWERS EDDIE 8/14/2013 17.00 3050466 POYNOR ANTHONY 3/26/2009 18.06 3517378 PRAEDIUM L L C 12/28/2011 679.86 3293502 PRESIDIO FINANCIAL LLC 7/9/2010 15.00 3050467 PRESSLEY AMY 3/26/2009 21.09 3214090 PREVO JAY W 2/3/2010 33.90 3216411 PREVO JAY W 2/10/2010 33.90 3728803 PRICE AJHANE 2/20/2013 17.00 3509223 PRICE, CHRIS 12/13/2011 30.00 3061559 PRICE, III THOMAS 4/21/2009 40.50 3833223 PRICE, JUAN 11/22/2013 12.00 3764642 PRIEST, BOBBY 5/17/2013 35.00 3780111 PRIEST, TAMMY 6/24/2013 10.00 3656862 PRIMETIME CONSTRUCTION 9/21/2012 24.10 3528700 PRISMATIC PEN 1/20/2012 16.00 3822882 PROFORCE MARKETING INC 10/28/2013 10,941.90 3702121 PROUGH, MARGUERITE C 12/14/2012 70.00 3227038 PRUITT DONALD 3/3/2010 38.16 3344020 PRYOR GARY 11/3/2010 57.47 3722476 PUCKETT, LINDA 2/1/2013 495.27 3818019 PUGA ANN MARIE 10/11/2013 23.01 3738091 PUGA ANNIE 3/18/2013 37.86 3782083 PULIDO DIANA 6/28/2013 12.78 3413411 PUNAY MIRIAM 4/6/2011 50.20 3055044 PURA ERICA 4/6/2009 21.09 3061562 PURA MICHAEL 4/21/2009 21.09 3288611 PUTNAM, GLORIAANN 6/29/2010 175.00 3680785 QIN, JEAN 11/7/2012 159.77 3190271 QUACKENBUSH CRISTINA 12/16/2009 17.45 3529198 QUANG, LYNN 1/20/2012 25.00 3683698 QUAZEB INC 11/9/2012 20.50 3615192 QUESADA, YOLANDA G 6/25/2012 140.00 3099204 QUEZADA RICARDO 6/23/2009 26.95 3727277 QUICK, TIA 2/15/2013 153.18 3707698 QUINTERO ERNESTO 12/28/2012 48.36 3244017 R AND R CONSTRUCTION 4/5/2010 154.25 3867594 RADER, BARBARA 12/27/2013 10.00 3867595 RADY, ROBIN 12/27/2013 22.00 3726358 RAHMAN, LEENA 2/13/2013 116.90 3205621 RAITANO, HARRY 1/15/2010 32.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3266401 RAJASINGHAM CHRISTIANA 5/19/2010 39.00 3679374 RALPH, RONALD 11/2/2012 10.00 3601926 RAMIREZ BERNADETTE 6/8/2012 45.05 3862083 RAMIREZ CAROLINE 12/16/2013 24.83 3795426 RAMIREZ FRIDA 8/9/2013 12.00 3720728 RAMIREZ JEANNE 1/30/2013 40.10 3736442 RAMIREZ JOSE D 3/13/2013 12.00 3045000 RAMIREZ RINCON AGRELIANO 3/16/2009 15.74 3822149 RAMIREZ SAUL 10/25/2013 12.00 3870811 RAMIREZ SAUL 1/8/2014 17.00 3774570 RAMIREZ SERGIO 6/10/2013 19.78 3773002 RAMIREZ YESENIA 6/5/2013 19.30 3040327 RAMIREZ, ADRIANA - 3/6/2009 193.00 3547146 RAMIREZ, SILVA 2/24/2012 45.00 3683701 RAMONA HOUSING ASSOCIATES LP 11/9/2012 83.20 3749196 RAMOS ALISSA 4/12/2013 15.84 3449297 RAMOS ARMANDO 6/29/2011 20.08 3824417 RAMOS ESMERALDA 10/30/2013 13.21 3225304 RAMOS JOSE 2/24/2010 15.40 3138108 RAMSDEN JACOB 10/2/2009 27.00 3444831 RAMSTAD, GEORGE 6/20/2011 1,770.13 3402888 RANCHO COMMUNICATIONS LLC 3/14/2011 500.00 3683702 RANCHO DEL SUR 11/9/2012 174.63 3475378 RANCHO GUEJITO CORPORATION 9/14/2011 691.90 3869421 RANCHO LAKES ESTATES 1/3/2014 2,500.00 3727282 RAND, KELLY 2/15/2013 14.35 3774574 RANDALL RICHARD C 6/10/2013 14.22 3441662 RANDOLPH YOLANDA 6/10/2011 30.00 3292355 RANGEL FABIAN 7/7/2010 17.00 3476888 RANSOME JAMAR K 9/19/2011 19.98 3873357 RASCO, RAY 1/15/2014 1,000.00 3496979 RASPBERRY, KEVIN JAMES 11/2/2011 51.00 3375151 RAVEN ONE INVESTMENTS LLC 1/7/2011 137.09 3819735 RAXTER LAW 10/16/2013 25.00 3116395 RAZAUI DARIUSH 8/6/2009 33.21 3365341 RAZAVI DARIUSH 12/9/2010 16.95 3117961 READY KAREN 8/10/2009 89.49 3411669 READY LEGAL SUPPORT INC 4/1/2011 12.00 3045003 REAL, ALFREDO 3/16/2009 50.00 3782092 REAVES JR WILLIAM 6/28/2013 43.29 3421369 REAVES KEVIN 4/25/2011 20.59 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3649725 REDDOCH, CHRISTOPHER 8/30/2012 265.00 3523899 REDING STEFAN 1/13/2012 16.65 3205639 REED, MICHAEL 1/15/2010 25.00 3780123 REEDY, EDWARD 6/24/2013 20.00 3400906 REEL BUCK 3/9/2011 17.66 3449305 REEL BUCK 6/29/2011 17.66 3320995 REES PAUL 9/24/2010 38.18 3400907 REEVES CARLY 3/9/2011 18.16 3831253 REEVES SUMMER 11/18/2013 12.71 3385023 REEVES, FLOYD W 1/31/2011 12.00 3048330 REGISTER KILEY 3/23/2009 25.13 3426394 REHNBORG RAUL&ALLYSON M 5/4/2011 337.90 3447228 REI NC DARMOUTH II LLC 6/24/2011 49.41 3822157 RENALDO, PATRICIA 10/25/2013 14.00 3670904 RENDON MONICA 10/12/2012 78.66 3722479 RENE AND KAREN LEROUX 2/1/2013 788.81 3831254 RENOJ TOMAS 11/18/2013 12.00 3744299 RENTERIA SALMA 3/29/2013 28.16 3671905 RENTERIA, ROBERT 10/17/2012 1,500.00 3807390 RESTAURANT DEPOT 9/11/2013 137.50 3683712 REV TO AC CO TR3817 11/9/2012 2,000.00 3700304 REVILLA, LISA - 12/7/2012 250.00 3746977 REWERTS MICHELLE 4/8/2013 12.00 3449312 REYES ARMANDO 6/29/2011 27.64 3061581 REYES CARLOS 4/21/2009 37.47 3882303 REYES FERNANDO 1/31/2014 12.00 3119630 REYES IRENE 8/13/2009 17.05 3259572 REYES JR. RUBEN A 5/7/2010 47.27 3544668 REYES ROBERTO M 2/17/2012 343.17 3106306 REYES SAMUEL 7/8/2009 15.84 3874847 REYES, EVANGELINE 1/16/2014 25.00 3853656 REYES, MYRNA F 12/9/2013 110.00 3050484 REYNOLDS ANGELA 3/26/2009 36.24 3833242 REYNOLDS, DERRICK 11/22/2013 10.00 3590760 REYNOSA JOSE L 5/21/2012 17.00 3554489 RHODES DANIEL 3/14/2012 41.29 3569515 RHODES DANIEL 4/13/2012 41.29 3774576 RICCIARDELLI PETER 6/10/2013 34.28 3663541 RICHARD DESOLA 10/10/2012 12.00 3368935 RICHARDSON TROY A 12/20/2010 18.46 3523911 RICHWINE JACOB 1/13/2012 32.48 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3728840 RICO JOSE L 2/20/2013 36.06 3749204 RIDGEWAY, MICHAEL 4/12/2013 141.95 3765223 RIFAREAL, LESTER 5/20/2013 118.09 3862091 RILEY DE VONE 12/16/2013 19.78 3391605 RILEY DEVONE 2/16/2011 20.59 3816616 RILEY DEVONE 10/9/2013 19.88 3815028 RILEY DEVONE 10/4/2013 20.08 3879007 RILEY DEVONE 1/27/2014 18.36 3819749 RIOS BLAS 10/16/2013 12.20 3462289 RIOS JORGE 8/12/2011 17.00 3808819 RIVAS PEDRO M 9/13/2013 15.98 3022634 RIVERA ANA 2/2/2009 16.55 3707734 RIVERA GENOVEVO Q 12/28/2012 16.76 3507724 RMS ASSET MGMT SOLUTIONS LLC 12/6/2011 30.00 3449319 ROAF AKIEMIAN 6/29/2011 33.21 3051711 ROBBINS GUY 3/27/2009 40.20 3338375 ROBERSON JASON G 10/20/2010 70.50 3725362 ROBERT J JACKSON & ASSOC. INC 2/11/2013 20.00 3725363 ROBERT J JACKSON & ASSOC. INC 2/11/2013 23.00 3813206 ROBERT PREMIERE PARTNERSHIP 9/27/2013 52.50 3633776 ROBERTS ERIC 7/23/2012 19.48 3338377 ROBERTS MICHELA 10/20/2010 47.37 3400915 ROBERTS RACHEL 3/9/2011 17.05 3574788 ROBERTSON, BEAU 4/25/2012 21.00 3138131 ROBLES JUANITA 10/2/2009 31.19 3468489 ROBLES, SANDRA- 8/31/2011 24.59 3547165 ROCHA HELEN 2/24/2012 17.00 3831262 ROCHA MARIA 11/18/2013 12.00 3831263 ROCHA MARIA 11/18/2013 18.06 3173027 RODRIGUEZ AARON J 11/20/2009 51.61 3542481 RODRIGUEZ ANTONIO 2/15/2012 15.00 3353019 RODRIGUEZ DIANA 11/22/2010 72.00 3345457 RODRIGUEZ EDWARD 11/8/2010 15.94 3541699 RODRIGUEZ ERIC 2/13/2012 15.37 3707743 RODRIGUEZ HAYDEE 12/28/2012 18.26 3383923 RODRIGUEZ LETICIA 1/28/2011 32.20 3321856 RODRIGUEZ MANUEL O 9/27/2010 24.12 3815038 RODRIGUEZ MARIA 10/4/2013 12.00 3502765 RODRIGUEZ MARTIN 11/16/2011 16.50 3861576 RODRIGUEZ MARTIN 12/13/2013 18.28 3383924 RODRIGUEZ PAULA 1/28/2011 45.15 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3538931 RODRIGUEZ RODNEY 2/3/2012 17.43 3338380 RODRIGUEZ SANDRA 10/20/2010 20.89 3094273 RODRIGUEZ VANESSA 6/11/2009 24.22 3575179 RODRIGUEZ, ESTHER 4/25/2012 4.44 3363699 RODRIGUEZ, ZELINA 12/8/2010 44.00 3805382 RODRIQUEZ MARLISA 9/4/2013 19.27 3700790 ROGERS JACOB 12/10/2012 15.07 3117974 ROGERS LERON 8/10/2009 32.02 3612317 ROGERS RON 6/22/2012 34.22 3124792 ROGERS SEAN 8/31/2009 48.97 3429129 ROGERS, JENNY R 5/11/2011 14.87 3190299 ROJAS WALTER 12/16/2009 19.88 3173037 ROJO SANDRA 11/20/2009 42.02 3548988 ROJO, DONNA 2/29/2012 5.00 3778824 ROLON EVERARDO 6/19/2013 27.66 3523923 ROMAN YOLANDA 1/13/2012 19.56 3152982 ROMERO BROOKE 10/26/2009 26.22 3477755 ROMERO CARMEN 9/21/2011 19.08 3516961 ROMERO JESUS 12/23/2011 25.43 3544687 ROMERO ROMULO P 2/17/2012 343.17 3441680 ROMERO ROSEMARY A 6/10/2011 17.05 3596300 ROMERO, DAISY 5/30/2012 4.09 3357454 ROMERO, NICANOR 11/22/2010 165.00 3438385 RONCO GAS 6/3/2011 839.60 3050500 ROOBLE MOHAMUD 3/26/2009 46.42 3597135 ROOTHOFF CRAIG 6/4/2012 59.25 3195261 ROSALES ANECITO&DAISY 12/28/2009 181.80 3313788 ROSALES AVILA, ALMA 9/3/2010 17.00 3736474 ROSARIO ANDREW 3/13/2013 12.00 3424111 ROSARIO JOHN 5/2/2011 17.96 3677346 ROSAS ANA 10/29/2012 15.43 3613247 ROSAS, DEBORAH S 6/25/2012 175.00 3597137 ROSE DAVID&CHRIS KIRBY SAM&IVY 6/4/2012 12.62 3305461 ROSENBERGER KAREN 8/13/2010 17.00 3365356 ROSENBLUM MICHAEL 12/9/2010 35.74 3674576 ROSENGRANT MATTHEW 10/25/2012 36.06 3699732 ROSIER JAMES H 12/6/2012 18.14 3106324 ROSS KIRBY 7/8/2009 18.06 3833257 ROSS, CARY 11/22/2013 42.00 3319865 ROURK, MICHAEL 9/22/2010 30.02 3578169 ROWE DENNY 4/27/2012 25.98 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3731403 ROWLEY, RUTH H 2/27/2013 85.12 3684577 RS DEV INC 11/14/2012 62.00 3597139 RUBIO ODILON & 6/4/2012 206.98 3292387 RUCOBO PAUL 7/7/2010 27.86 3529230 RUDEN, LEISA 1/20/2012 50.00 3439362 RUELAS ALBERTO 6/6/2011 37.07 3441684 RUELAS ALBERTO 6/10/2011 37.07 3880166 RUELAS, REBECA 1/29/2014 29.38 3778834 RUIZ ALICIA 6/19/2013 34.85 3831269 RUIZ CESAR 11/18/2013 15.80 3728862 RUIZ CHAD 2/20/2013 13.31 3230564 RUIZ CHRISTINA 3/5/2010 19.40 3859277 RUIZ JULIO A 12/11/2013 28.67 3833260 RUIZ MARIA C 11/22/2013 51.48 3016932 RUIZ RAYMOND 1/16/2009 46.56 3822176 RUIZ-HEALY, KATHLEEN 10/25/2013 36.00 3870410 RURAL METRO CORPORATION 1/8/2014 100.00 3869445 RUSH CHRISTINA 1/3/2014 12.00 3050509 RUSH CODIE 3/26/2009 15.03 3649745 RUSHING, CHAT 8/30/2012 22.00 3055058 RUSSELL BRIAN 4/6/2009 17.05 3603508 RUSSELL GLENN 6/14/2012 60.18 3700792 RUTHENBERG ANDREW 12/10/2012 17.51 3454669 RUTHERFORD, STRETTON 7/20/2011 35.00 3815054 RUTLEDGE CHARLES L 10/4/2013 59.29 3473479 RUVALCABA, CARLOS 9/12/2011 1,925.28 3864444 RUVALCABA, VERENIS 12/20/2013 11.49 3733746 RUZZALA, FUKUKO 3/6/2013 36.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3859282 S E C V INC 12/11/2013 1,866.20 3173065 SABATINE JOE 11/20/2009 34.44 3755610 SABATINO VINCENT 4/29/2013 16.66 3699738 SACHS EMILY 12/6/2012 40.93 3100126 SAENZ CLAUDIA 6/24/2009 23.31 3523932 SAFFIAN STEVE A 1/13/2012 34.65 3476921 SAINZ MONICA 9/19/2011 45.21 3243567 SALAS JAIME 4/2/2010 17.00 3712457 SALAS LORINA 1/15/2013 46.16 3662026 SALAWY, ALY 10/3/2012 12.00 3712458 SALAZAR GERMALINE 1/15/2013 29.17 3787219 SALAZAR JEANNETTE 7/17/2013 15.18 3822180 SALAZAR, MARIA 10/25/2013 26.00 3761602 SALCEDO MARIA F 5/10/2013 29.31 3629397 SALIMI, SARAH 7/11/2012 22.00 3259592 SALINAS VICTORIA 5/7/2010 14.02 3314501 SALINAS, SARA 9/8/2010 41.00 3707768 SAMANIEGO ALICIA 12/28/2012 30.18 3597142 SAMURAI CHARTERS LLC 6/4/2012 57.36 3732897 SAN DIEGO COMMUNITY COLLEGE DIST 3/1/2013 83.32 3655711 SAN DIEGO COUNTY FIRE CHIEFS ASSN 9/19/2012 50.00 3876504 SAN DIEGO HEALTH CARE ASSOCIATION 1/21/2014 135.00 3802564 SAN DIEGO MRI INSTITUTE 8/23/2013 1,043.82 3056091 SAN DIEGO SUNRISE MGMT CO 4/8/2009 102.93 3482780 SAN DIEGO SUPERIOR COURT 10/5/2011 224.20 3083518 SAN MARCOS LUTHERAN CHURCH 5/29/2009 70.00 3190324 SANCHEZ ADRIAN 12/16/2009 26.60 3138155 SANCHEZ ARMANDO 10/2/2009 49.19 3541713 SANCHEZ BERTHA 2/13/2012 16.81 3578204 SANCHEZ CEASAR 4/27/2012 48.18 3788520 SANCHEZ CEASAR 7/19/2013 60.36 3816648 SANCHEZ GABRIEL 10/9/2013 18.97 3774605 SANCHEZ GREGORIO 6/10/2013 20.03 3544722 SANCHEZ JAVIER & MARTINA 2/17/2012 139.94 3824460 SANCHEZ JOSE L 10/30/2013 14.26 3029868 SANCHEZ MARK 2/13/2009 36.24 3778855 SANCHEZ MAURICIO 6/19/2013 16.88 3574032 SANCHEZ MICHAEL 4/20/2012 15.84 3061609 SANCHEZ NICHOLAS 4/21/2009 16.14 3544724 SANCHEZ TOMAS D 2/17/2012 139.94 3862974 SANCHEZ, CLAUDIA 12/18/2013 316.56 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3227090 SANCHEZ, MARIA 3/3/2010 16.00 3454671 SANCHEZ, SERGIO 7/20/2011 35.00 3205689 SANDEL, CONNIE 1/15/2010 250.00 3541716 SANDOVAL ALBERTO 2/13/2012 17.00 3050518 SANDOVAL CYNTHIA S 3/26/2009 28.04 3788526 SANDOVAL SANTIAGO 7/19/2013 12.00 3728888 SANDOVAL, MARIA 2/20/2013 23.00 3211310 SANG, ANGELA 1/29/2010 25.00 3805407 SANGAPHANTHAVORN NONGNUCH 9/4/2013 12.00 3776236 SANTA FE CLEANERS 6/17/2013 35.00 3678479 SANTA FE CREEK LLC 10/31/2012 1,000.00 3643030 SANTACRUZ ROSA 8/15/2012 31.13 3066452 SANTANA, ABELARDO 4/29/2009 20.00 3781250 SANTIBANEZ RODRIGO 6/26/2013 12.00 3761627 SANTOYO JESSICA M 5/10/2013 12.46 3173078 SARABIA ANTONIO 11/20/2009 48.36 3048361 SARABIA JUSTINA 3/23/2009 47.47 3783545 SARAH S JANG 7/5/2013 14.00 3102889 SARAVIA ELIZABETH 6/30/2009 17.00 3764734 SARMIENTO ALEJANDRO 5/17/2013 12.00 3391642 SARMIENTO KRISTYN 2/16/2011 17.96 3655095 SARP, TARA 9/14/2012 68.00 3866941 SATA GMBH & CO KG 12/27/2013 236.30 3738125 SAVAIINAEA SAIVAAULI 3/18/2013 13.92 3862119 SAWLER SANDRA 12/16/2013 35.48 3678482 SBA NETWORK SVCS INC 10/31/2012 400.00 3652450 SCANLAN RACHEL 9/10/2012 37.25 3064214 SCCECC 4/27/2009 791.90 3216469 SCHADE ERIC 2/10/2010 17.00 3707793 SCHAMOSHOIAN, CINDY 12/28/2012 69.00 3345479 SCHILLING JASON 11/8/2010 19.72 3446165 SCHMID DEREK 6/22/2011 19.07 3804533 SCHOENSTEIN, TALI 8/30/2013 25.00 3769120 SCHOFIELD RYAN 5/29/2013 29.88 3289042 SCHRANDT, HELLA I 6/29/2010 90.00 3598572 SCHROTER, STEPHANIE 6/6/2012 22.00 3173092 SCHULMAN TODD 11/20/2009 34.34 3641884 SCHULTZ GREGORY 8/10/2012 18.70 3825579 SCHULZ, KRIS 11/4/2013 12.00 3051737 SCHWEGEL DUSTIN 3/27/2009 38.26 3187720 SCOTT, NATASHA 12/11/2009 52.35 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3065182 SCOTTY LAURA 4/28/2009 37.27 3066456 SCOTTY LAURA 4/29/2009 37.27 3502798 SCRIPPS HEALTH 11/16/2011 248.00 3804540 SCRIPPS MEMORIAL HOSPITAL CHULA VISTA 8/30/2013 510.00 3813234 SD CITY OF FIRE DEPT REPAIR FACILITY 9/27/2013 35.00 3700320 SDG&E 12/7/2012 374.70 3700810 SDG&E 12/10/2012 568.00 3811631 SDG&E 9/25/2013 285.00 3199545 SDGE 1/6/2010 42.00 3370258 SECOR INTERNATIONAL 12/23/2010 40.00 3501860 SECOR INTERNATIONAL INC 11/15/2011 265.79 3648359 SECOR INTERNATIONAL INC 8/24/2012 236.40 3618332 SECRETARY OF STATE 6/25/2012 3.50 3597150 SECURE PROPERTY SOLUTIONS LLC 6/4/2012 214.42 3420090 SECURITY TRUST CO 4/20/2011 44.66 3562106 SEE JEFFREY 3/28/2012 45.76 3555754 SEGUNDO, MARIA E 3/19/2012 21.00 3870862 SEIBERT JEROME 1/8/2014 40.32 3726433 SEIDENWURM, RICHARD 2/13/2013 1,106.75 3203263 SEITER THOMAS 1/13/2010 40.61 3726435 SELIGMANN, TODD 2/13/2013 300.00 3328340 SEMAN KEVIN 10/8/2010 17.00 3538968 SENA CAITLIN 2/3/2012 16.14 3822210 SENSBACH DOUGLAS 10/25/2013 12.00 3730211 SERENO, JANETH 2/22/2013 12.00 3055071 SERNA ARMANDO 4/6/2009 18.06 3544738 SERRANO LUZ 2/17/2012 357.70 3055073 SERRANO MARIA 4/6/2009 40.04 3547208 SETERUS INC LOAN SERVICE EXPENSE 2/24/2012 15.00 3070034 SEYMORE TAMMY 5/11/2009 17.00 3707806 SEYMOUR, CHRISTA 12/28/2012 40.00 3649784 SHANE, MARK 8/30/2012 10.00 3870868 SHANNON, SEAN 1/8/2014 14.00 3869487 SHARKEY KRYSTAL 1/3/2014 12.00 3697067 SHARPNACK, JESSE 11/28/2012 50.00 3726443 SHAW, JAMES 2/13/2013 2,134.88 3781270 SHAWLEY LUKE 6/26/2013 34.04 3807437 SHEDENHELM GAYLE M 9/11/2013 18.36 3227108 SHEER RICKY 3/3/2010 18.57 3833305 SHELLMAN, ROBERT 11/22/2013 10.00 3305492 SHELTON KENNETH L 8/13/2010 31.49 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3365385 SHELTON KENNETH L 12/9/2010 26.85 3774348 SHERATON SAN DIEGO HOTEL& MARINA 6/10/2013 283.67 3523976 SHERKHALI ABDULLAH 1/13/2012 78.18 3616296 SHEU, JEFFREY 6/25/2012 90.00 3882358 SHIELDS LILLY 1/31/2014 62.93 3523977 SHIFLETT PATRICIA 1/13/2012 24.00 3726812 SHIH, PETER I 2/15/2013 113.78 3027122 SHIVELY ELLEN 2/6/2009 59.47 3400975 SHORT DANIELLE 3/9/2011 30.00 3009791 SHUCK SARA J 1/13/2009 43.13 3770165 SHUIBAT HUSAM 5/31/2013 12.00 3769141 SHUMACKER MICHELLE L 5/29/2013 12.00 3795527 SHYROCK, MICHAEL 8/9/2013 10.00 3051741 SIEFKEN BRIAN P 3/27/2009 22.10 3835224 SIEGEL, DANIEL 11/27/2013 150.00 3863005 SIEH, RIEUBEN 12/18/2013 180.00 3795528 SIGHTLER, CHRISTINA 8/9/2013 2.00 3597154 SIGNIFICANTFEDERATION LLC 6/4/2012 84.56 3308244 SIGNS FAMILY LTD PARTNERSHIP 8/23/2010 1,358.40 3848942 SILVESTRE, EDGAR L 12/6/2013 20.00 3709593 SIMMONS, ELIZABETH 1/4/2013 411.30 3737704 SIMPSON DENNIS 3/15/2013 17.28 3485141 SIMPSON SEAN 10/12/2011 15.64 3517015 SIMPSON SEAN 12/23/2011 18.06 3243642 SIMS SYLAN 4/2/2010 16.20 3119668 SISSON ROBERT 8/13/2009 37.25 3124828 SISSON ROBERT 8/31/2009 37.25 3726449 SITARAM, PINAL 2/13/2013 300.00 3752776 SLAUGHTER SR, JOHN 4/19/2013 36.00 3726450 SLAUGHTER, RICHARD- 2/13/2013 206.56 3736526 SLINEY STACIA A 3/13/2013 35.41 3726451 SLOAN, NELSON 2/13/2013 1,000.00 3694872 SLOVATIZKI, MIRYAM 11/26/2012 4.82 3728916 SMEDICK PHILLIP 2/20/2013 12.00 3320415 SMEDSTAD TYLER 9/22/2010 17.00 3187737 SMIDT KRISTIN 12/11/2009 50.20 3243644 SMITH ASHLIEE 4/2/2010 17.00 3670975 SMITH BRANDON 10/12/2012 24.00 3055084 SMITH DAWNISHA 4/6/2009 19.07 3375655 SMITH JAMES 1/10/2011 23.51 3345498 SMITH JASON 11/8/2010 21.09 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3271185 SMITH KAITLIN 6/2/2010 60.30 3418302 SMITH KEVIN 4/15/2011 33.74 3344106 SMITH MARK A 11/3/2010 17.00 3345499 SMITH MATTHEW 11/8/2010 45.13 3643056 SMITH RYAN 8/15/2012 16.65 3523988 SMITH RYAN R 1/13/2012 30.79 3529852 SMITH RYAN R 1/23/2012 30.89 3338440 SMITH SUMMER 10/20/2010 20.69 3549744 SMITH WARREN 3/2/2012 42.12 3880225 SMITH, ADI 1/29/2014 22.00 3864485 SMITH, BRUCE 12/20/2013 115.50 3578252 SMITH, ELAINE 4/27/2012 24.00 3632173 SMITH, FRANKLIN 7/18/2012 155.00 3825586 SMITH, JOSHUA 11/4/2013 69.00 3548025 SMITH, NANCY 2/27/2012 50.00 3816669 SMITHANA LINDA 10/9/2013 12.00 3679449 SMOOKLER, MIRIAM 11/2/2012 12.00 3344966 SNOW LYLE 11/5/2010 19.07 3879068 SNYDER NANCY 1/27/2014 14.50 3726456 SO BAY ROD AND GUN CLUB 2/13/2013 99.98 3297826 SOBELESKI RYAN 7/21/2010 32.73 3822228 SOHR, DAVID 10/25/2013 14.00 3569583 SOLARES BENEDICTO D 4/13/2012 17.63 3444882 SOLID ROCK DEVELOPERS INC 6/20/2011 372.33 3815107 SOLIE-VILKER VINCENT 10/4/2013 19.34 3831310 SOLIS CAROLINA 11/18/2013 12.00 3173135 SOLIS HIRAM G 11/20/2009 14.50 3394901 SOLORZANO, AMALIA E 2/23/2011 200.00 3824484 SOLUTIONSTAR SETTLEMENT SOLUTIONS 10/30/2013 17.00 3203282 SOMERA BENJAMIN 1/13/2010 23.70 3462341 SOMOHANO SARA 8/12/2011 23.11 3406507 SORBER WENDY 3/21/2011 29.78 3677415 SORIANO GEORGINA R 10/29/2012 19.32 3678517 SORIANO SIXTO 10/31/2012 17.23 3008384 SORIANO, ELIZABETH 1/9/2009 103.50 3018971 SORIANO, ELIZABETH 1/23/2009 103.50 3026683 SORIANO, ELIZABETH 2/6/2009 103.50 3040344 SORIANO, ELIZABETH 3/6/2009 103.50 3056122 SORLING TIFFANY M 4/8/2009 17.00 3027405 SORON, JAN M 2/9/2009 17.00 3815108 SORRELL DARRELL 10/4/2013 40.96 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3431871 SORRENTO VALLEY CONSTRUCTION 5/18/2011 265.33 3632179 SOTELO, TIFFANY 7/18/2012 88.00 3822232 SOTOMAYOR SHANE 10/25/2013 12.00 3831315 SOUTHWOOD NICOLE 11/18/2013 12.00 3268711 SOVEREIGN BANK 5/26/2010 11.00 3809404 SPAULDING JACK 9/18/2013 734.35 3712516 SPAULDING MATTHEW 1/15/2013 12.00 3099281 SPEAKS FELICIA A 6/23/2009 20.08 3446215 SPEED SEAN M 6/22/2011 25.53 3537212 SPEES MICHAEL 1/30/2012 17.76 3048376 SPERLING ALAN 3/23/2009 33.21 3094311 SPILLANE GABRIEL 6/11/2009 46.54 3869512 SPRECCO, JENEVA 1/3/2014 2,500.00 3684640 SPRINT 11/14/2012 78.40 3776269 ST JAMES PLAZA 6/17/2013 35.00 3815116 ST PIERRE, LORI C 10/4/2013 17.89 3834145 ST STEPHENS CHURCH 11/25/2013 70.00 3644633 STALLINGS ELSA 8/20/2012 40.92 3070048 STANLEY RORY 5/11/2009 19.07 3237686 STANZICK, KRISTINE 3/26/2010 50.00 3870892 STARK ANNABELLE M 1/8/2014 29.00 3879077 STARKEY KEVIN 1/27/2014 39.81 3518437 STATE DEPARTMENT FEDERAL CREDIT UNION 12/30/2011 18.00 3776272 STATE STREET CORPORATION 6/17/2013 35.00 3061644 STECH BLAKE 4/21/2009 53.33 3819815 STEDNITZ JOSHUA C 10/16/2013 17.96 3809407 STEELE PATRICIA 9/18/2013 1,017.81 3259647 STEIGERWALT, KERRY L 5/7/2010 1,300.00 3614326 STEIN, MARY J 6/25/2012 75.00 3865980 STEINHARDT, JEFFREY M DC 12/23/2013 122.10 3544768 STEINHAUER TANSY 2/17/2012 18.06 3263639 STEITZ, LEE 5/14/2010 350.00 3055090 STEPHAN ROBERT J 4/6/2009 44.20 3783808 STEPHEN M KIRKLAND 7/5/2013 15.00 3853872 STERNS, CHRISTINE A 12/9/2013 175.00 3677434 STEVE BENIN 10/29/2012 27.96 3502829 STEVENS COLLEEN 11/16/2011 19.78 3538378 STEVENSON, ANNE 2/3/2012 125.00 3661486 STEVENSON, ANNE 10/3/2012 125.00 3736549 STEWART ANGELA 3/13/2013 12.00 3809408 STEWART CHESTER 9/18/2013 1,017.81 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3795556 STEWART DANIEL 8/9/2013 18.95 3760640 STEWART JAREN 5/8/2013 26.14 3773078 STEWART JOHN 6/5/2013 43.13 3502831 STEWART KELLY 11/16/2011 17.76 3773079 STEWART LAILA 6/5/2013 44.14 3124855 STEWART LARRY 8/31/2009 20.48 3815122 STEWART LENDER SERVICES INC 10/4/2013 14.00 3462354 STEWART MICHAEL 8/12/2011 40.10 3043721 STEWART TITLE 3/12/2009 88.00 3056133 STEWART TITLE OF CALIF INC 4/8/2009 199.73 3420702 STEWART, RICHARD 4/22/2011 10.00 3678543 STICHTER AUSTIN 10/31/2012 22.00 3321076 STONE KEVIN 9/24/2010 35.96 3815124 STONE LARRY 10/4/2013 17.45 3630999 STOPPELMOOR, RANDY 7/16/2012 50.00 3859345 STOREY CANESHA 12/11/2013 46.16 3289332 STORM JAQUES, JENNIFER Y 6/29/2010 125.00 3106378 STOUT NATALIE 7/8/2009 24.12 3173162 STOUT NATALIE 11/20/2009 24.12 3290165 STOVER, CRAIG E 6/30/2010 300.00 3124860 STRAUS ZACHARY 8/31/2009 16.24 3867706 STRAUS, LISA 12/27/2013 10.00 3494968 STRBA VLADIMIR 10/26/2011 23.92 3188293 STRETCH HOWARD 12/14/2009 39.90 3524017 STRONG LAWRENCE 1/13/2012 16.62 3232847 STUART FAMILY TRUST-WEST HARRISBURG LLC 3/12/2010 928.70 3726489 STUBBS, JAN 2/13/2013 2,084.61 3726490 STURTEVANT, DON 2/13/2013 935.65 3809412 STYLL MARSHALL J 9/18/2013 814.25 3365013 SUAFA, ROBIN 12/9/2010 11.00 3861636 SUAREZ JESUS 12/13/2013 14.32 3569604 SUAZO SANTOS 4/13/2012 17.00 3804585 SUEN, MAX 8/30/2013 75.67 3804585 SUEN, MAX 8/30/2013 75.67 3308270 SULEIMAN ADNAN 8/23/2010 30.68 3281874 SULLIVAN LINDA 6/21/2010 16.24 3055094 SULLIVAN TROY 4/6/2009 26.02 3521334 SUMM, MARIAN 1/9/2012 26.00 3718375 SUMMERSET MARCUS 1/25/2013 16.50 3813254 SUNROAD COLLISION CENTER 9/27/2013 70.00 3276327 SUNTRUST MORTGAGE 6/11/2010 12.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3800070 SUNTRUST MORTGAGE 8/21/2013 14.00 3754340 SUPIPING REYNALDO 4/24/2013 37.07 3726495 SUPREME MORTGAGE CORP 2/13/2013 1,078.77 3065220 SUTHERLAND SARAH 4/28/2009 18.06 3733652 SUTHERLAND, JAMIE A 3/4/2013 9.00 3598622 SWAIM, BRENDA 6/6/2012 26.00 3231694 SWEAT STACIE 3/10/2010 62.00 3790243 SWEETWATER UNION H S DISTRICT 7/26/2013 70.00 3104982 SWIDERSKI, JAMES 7/6/2009 150.00 3214268 SYFRETT SCYNTHIA 2/3/2010 30.00 3483523 SYNDER, SABRINA 10/7/2011 200.00 3806021 T E NEVARES INC 9/6/2013 300.00 3754343 TABBS JR TONY 4/24/2013 37.07 3375676 TAITANO JEFF 1/10/2011 29.17 3728951 TALLEY APRIL T 2/20/2013 44.14 3830890 TANAKA, MIE 11/15/2013 9.95 3321921 TANNEHILL JODI 9/27/2010 27.25 3733751 TANTIANGO, ONEIL 3/6/2013 75.00 3118029 TAPIA ROSA M 8/10/2009 34.52 3297861 TARANTINO JOHN 7/21/2010 18.57 3462361 TAREK ZIAD 8/12/2011 46.67 3776283 TARGET CORPORATION 6/17/2013 70.00 3406524 TATE JAMAUL 3/21/2011 36.46 3872945 TATE, JONATHAN 1/15/2014 554.79 3401010 TAYLOR WILLIAM 3/9/2011 17.96 3770199 TEAL ELECTRONICS 5/31/2013 35.00 3251628 TECHNOLOGY ASSOCIATES 4/21/2010 412.80 3584666 TECHNOLOGY ASSOCIATES 5/7/2012 1,389.06 3747065 TEKLAY YERGALEM 4/8/2013 23.21 3545531 TEKLE KAHSU 2/22/2012 37.58 3408274 TELECOM DESIGN SOLUTIONS 3/25/2011 798.71 3395948 TENBROOK DEREK 2/25/2011 22.00 3524024 TENORIO RAMON 1/13/2012 17.67 3788600 TERLAJE CHRISTINE 7/19/2013 16.18 3626333 TERRY AUSTIN 7/2/2012 52.38 3452867 TERRY MARIA 7/13/2011 17.00 3655137 TESFA, MICHAEL M 9/14/2012 900.06 3305518 THAI DAO 8/13/2010 18.06 3658135 THAYER JASON 9/26/2012 33.03 3726510 THE BRANDED OAK INC 2/13/2013 888.85 3854286 THE CAMPUS CARLSBAD LLC 12/9/2013 137.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3800080 THE ELDER AND DISABILITY LAW FIRM APC 8/21/2013 28.00 3726512 THE ENVIRONMENTAL TRUST 2/13/2013 3,130.07 3319314 THE HERITAGE ESCROW COMPANY 9/17/2010 14.00 3578304 THE HERITAGE ESCROW COMPANY 4/27/2012 21.00 3047989 THE JOHN STEWART COMPANY 3/20/2009 585.60 3810996 THIBODEAU, DANIEL JAMES 9/20/2013 35.00 3314318 THOMAS H HUTCHINSON ESQ 9/3/2010 14.00 3816709 THOMAS JAMES 10/9/2013 12.00 3699815 THOMAS MARTHA 12/6/2012 29.17 3863047 THOMAS, CASSANDRA 12/18/2013 526.00 3795578 THOMAS, ROY 8/9/2013 14.00 3470861 THOMPSON ANDREW P 9/2/2011 37.37 3699817 THOMPSON CORY 12/6/2012 37.25 3401022 THOMPSON JOEY 3/9/2011 17.35 3862178 THOMPSON LUKE 12/16/2013 19.17 3740764 THOMPSON, LYNNE R 3/25/2013 175.00 3597532 THOMPSON, ROBERT E 6/4/2012 500.00 3639845 THOMPSON, SAMANTHA 8/3/2012 40.00 3727409 THORNE, ROBBIE 2/15/2013 1,885.59 3429663 TICOR TITLE 5/13/2011 1,100.00 3507034 TICOR TITLE 12/1/2011 30.00 3821677 TICOR TITLE CO 10/25/2013 30.00 3426495 TICOR TITLE CO OF CALIFORNIA 5/4/2011 38.61 3068905 TILLORY, JAMES KEVIN 5/7/2009 32.00 3216970 TIMM, BETTYANN H 2/12/2010 95.00 3050590 TINMAN DARREL 3/26/2009 27.55 3707881 TIPPLER, KAREN 12/28/2012 10.00 3197441 TITLESERV INC 12/30/2009 18.00 3442242 TLATEMPA-PEREZ, DANIELA 6/13/2011 19.99 3602052 TOLEDO DIEGO 6/8/2012 26.85 3050592 TOLIVER ASHLEY 3/26/2009 30.18 3829008 TOMPKINS III, ROBERT DANIEL 11/8/2013 9.95 3636216 TOOMBS, RICKY 7/27/2012 65.00 3449411 TORBOL PABLO 6/29/2011 53.63 3658434 TOREN RICHARD B2718337 9/28/2012 283.77 3541758 TORRES ARACELY 2/13/2012 17.00 3541759 TORRES ARACELY 2/13/2012 17.00 3805469 TORRES CARMEN 9/4/2013 17.00 3027157 TORRES CAROL 2/6/2009 37.74 3055111 TORRES JOSE 4/6/2009 26.14 3808855 TORRES MARA 9/13/2013 12.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3808854 TORRES MARA 9/13/2013 25.81 3131617 TORRES MARIA 9/23/2009 17.00 3829343 TORRES, ALICIA 11/13/2013 23.00 3195427 TOSTEN DEEVINDA L TR 12/28/2009 655.56 3804612 TOTHILL, RACHEL 8/30/2013 22.00 3804612 TOTHILL, RACHEL 8/30/2013 22.00 3716934 TOURE ASKIA 1/18/2013 12.00 3099314 TOWNS TOMMY 6/23/2009 52.12 3027158 TRAKAS ANDY 2/6/2009 20.08 3652490 TRAN CHRIS 9/10/2012 22.57 3090171 TRAN HUNG 6/2/2009 40.10 3099316 TRAN LAP 6/23/2009 75.55 3051769 TRAN PHOUNG 3/27/2009 40.00 3105589 TRAN TAN 7/7/2009 108.78 3195434 TRAN THANH LY&DANG HOA THI 12/28/2009 451.80 3727418 TRAVER, GEORGE 2/15/2013 904.01 3415684 TRAWICKI JOSEPH 4/13/2011 55.17 3415685 TRAWICKI JOSEPH 4/13/2011 63.00 3813279 TRAYLOR SHEA 9/27/2013 35.00 3764822 TREJA THERESA 5/17/2013 12.00 3321102 TRG SERVICES ESCROW INC 9/24/2010 13.00 3326732 TRG SERVICES ESCROW INC 10/1/2010 22.00 3430066 TRI-COAST DEVELOPMENT LLC 5/13/2011 7.44 3815159 TRINH CHRISTINA 10/4/2013 17.00 3540693 TRUCK NET 2/10/2012 1,550.10 3676691 TRUJILLO YAHAIRA 10/26/2012 20.08 3368538 TRUJILLO, DAN 12/17/2010 25.00 3524049 TRUJILLO-MENDOZA IVAN 1/13/2012 17.88 3073153 TRUMBLE GLORIA 5/18/2009 40.10 3788611 TURK JASON 7/19/2013 12.00 3140204 TURNER, KENT 10/9/2009 270.34 3766158 TYLER, MARK 5/22/2013 558.90 3205802 TYRRELL NOAH 1/15/2010 38.20 3445413 U S BANK 6/22/2011 11.00 3445412 U S BANK 6/22/2011 48.00 3819850 UGALDE MARTHA 10/16/2013 12.00 3059767 ULLOA KARINA 4/16/2009 22.10 3679494 UNDERWOOD, CINDY 11/2/2012 10.00 3501250 UNIFIED ESCROW 11/9/2011 15.00 3760683 URECHE CRISTINA 5/8/2013 12.00 3882426 URIARTE DOMINIQUE 1/31/2014 156.25 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3718950 URIARTE, ANNA 1/25/2013 22.93 3359691 URS CORPORATION 11/29/2010 194.44 3674706 URS CORPORATION 10/25/2012 64.70 3422852 URS FEDERAL SERVICES INC 4/27/2011 15.19 3776297 US BORDER PATROL 6/17/2013 35.00 3778932 US BORDER PATROL 6/19/2013 45.50 3727427 US GENERATING CO 2/15/2013 2,446.29 3298769 USE CREDIT UNION 7/23/2010 12.00 3486161 USN EXCHANGE MURPHY CANYON 10/14/2011 1,085.70 3776299 USN NAVCONBRIG MIRAMAR 6/17/2013 2,118.60 3476992 VALAITE EVALYN 9/19/2011 40.10 3706208 VALDES, BRENDA 12/21/2012 31.09 3747094 VALDEZ CESAR 4/8/2013 67.78 3632233 VALDEZ DENISSE 7/18/2012 24.22 3709181 VALDEZ RENE&KAREN 1/4/2013 1,332.46 3321945 VALDEZ RICHARD 9/27/2010 19.27 3633860 VALDEZ, SAMANTHA 7/23/2012 230.44 3764844 VALDIVIA, VERONICA 5/17/2013 5.00 3325749 VALENCIA, JEANETTE F. 9/29/2010 66.00 3655156 VALENTINE, ANDREA 9/14/2012 16.33 3284630 VALENZUELA, CYNTHIA 6/28/2010 25.00 3728985 VALENZUELA, VERONICA 2/20/2013 15.00 3815168 VALKOUN JEREMY 10/4/2013 12.00 3597204 VALLEJAN GRACIELA 6/4/2012 17.89 3679502 VALLEJO, RUBEN 11/2/2012 22.00 3100497 VALLIERE PAUL 6/25/2009 31.01 3056546 VALUAMERICA 4/9/2009 39.00 3788632 VAN DER MOLEN KATHLEEN 7/19/2013 12.00 3788633 VAN DER MOLEN KENNETH 7/19/2013 12.00 3783405 VANCE MELINDA 7/3/2013 12.00 3783406 VANCE ZACHARY 7/3/2013 22.40 3683816 VANDERHOEVEN, MARTIN 11/9/2012 334.23 3697197 VANDEWATER, BARBARA 11/28/2012 22.00 3157818 VANG, KAYING 10/30/2009 33.00 3822304 VASQUEZ ALEJANDRO 10/25/2013 73.09 3099330 VASQUEZ JESSICA 6/23/2009 17.00 3744447 VASQUEZ MARIA 3/29/2013 12.00 3441816 VAZQUEZ-DOMINGUEZ JAEL 6/10/2011 36.06 3679505 VEACH, NANCY 11/2/2012 21.00 3822306 VECTRA BANK 10/25/2013 14.00 3760698 VEGA SHEILA 5/8/2013 17.14 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3671047 VEILLARD CECILE 10/12/2012 47.87 3726536 VELARDE GRADING 2/13/2013 149.97 3266597 VELASCO JESUS 5/19/2010 35.03 3544815 VELASQUEZ RUBEN & JOSE MANUEL 2/17/2012 365.07 3852065 VENT JR, JAMES N 12/9/2013 221.87 3391733 VERDE LUCY 2/16/2011 24.00 3813294 VERIZON WIRELESS 9/27/2013 35.00 3818110 VERIZON WIRELESS 10/11/2013 35.00 3069682 VERIZON WIRELESS LLC 5/11/2009 150.00 3825610 VET CLINIC, STEELE CANYON 11/4/2013 25.00 3562207 VETERINARY IMAGING CENTER OF SAN DIEGO 3/28/2012 51.30 3873493 VETERINARY PRACTICE ASSOCIATES INC 1/15/2014 544.50 3533515 VETTER, PETRA 1/25/2012 22.00 3605761 VICTOR, GERRY 6/15/2012 310.00 3782328 VIDENA, MARY MERWIN R 7/1/2013 145.00 3765320 VIETNAMESE AMERICAN YOUTH ALLIANCE 5/20/2013 30.00 3124905 VIEWEG CHRISTOPHER 8/31/2009 46.16 3692960 VIGNEAULT, JEAN M 11/26/2012 125.00 3449433 VILAYSANE THONGCHANH 6/29/2011 41.11 3539025 VILCHIS SOLANGEL 2/3/2012 18.06 3384076 VILICICH JEFFREY 1/28/2011 16.85 3789847 VILLA GUADALUPE 7/24/2013 29.37 3869590 VILLA SERENA MOTEL 1/3/2014 2,500.00 3524071 VILLAFRANCA VINCENT 1/13/2012 50.20 3806558 VILLALOBOS, AIDA 9/9/2013 18.99 3628887 VILLALOBOS, JOSE A 7/11/2012 102.00 3059784 VILLANUEVA JOSE CARLOS 4/16/2009 16.95 3541776 VILLANUEVA MIGUEL A 2/13/2012 26.04 3106419 VILLEGAS RICARDO 7/8/2009 31.01 3203350 VILLEGAS RICKY 1/13/2010 40.50 3173254 VINNICHENKO LAVON 11/20/2009 22.00 3688556 VISTA APOSTOLIC ASSEMBLY CHURCH 11/26/2012 70.00 3597208 VISTA DEL CAJON MOBILE 6/4/2012 191.38 3597207 VISTA DEL CAJON MOBILE 6/4/2012 307.26 3456519 VISTA UNIFIED SCHOOL DISTRICT 7/25/2011 291.00 3805493 VITALE ROBIN 9/4/2013 54.45 3384079 VO HELEN 1/28/2011 60.00 3569670 VO QUOC-ANH 4/13/2012 37.58 3636270 VON HALLE, CLAUDIA X 7/27/2012 367.00 3506274 VON WILLER KELLY 11/18/2011 42.38 3602083 VONWILLER KELLY 6/8/2012 22.10 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3770236 VOONG DAMON 5/31/2013 12.00 3854026 VREELAND, PATRICIA A 12/9/2013 75.00 3770237 VU CINDY 5/31/2013 12.00 3736612 WADE SARAH 3/13/2013 12.00 3880317 WADE SINDICA 1/29/2014 12.00 3678621 WAGNER DANIEL 10/31/2012 26.32 3815188 WAGNER WILLIAM 10/4/2013 12.00 3747104 WAGNER WILLIAM N 4/8/2013 36.87 3243781 WALCOTT RASHEDA 4/2/2010 74.00 3507179 WALDEN, PHILIP 12/2/2011 120.00 3869602 WALKER RICHARD R 1/3/2014 33.41 3305560 WALLACE-HINDS ANGELICA 8/13/2010 25.23 3782210 WALSH PAMELA 6/28/2013 17.00 3726543 WALT AND JOAN FLOWERS 2/13/2013 1,776.24 3390936 WALTER JAMES BROWN JR AND KATHRYN SUE JUS2/14/2011 7.60 3739891 WALTERS, AMANDA 3/22/2013 10.00 3477004 WALTON DIANE 9/19/2011 27.76 3029636 WALTZ SHANNON 2/12/2009 42.00 3579325 WANTOCH, MARIA 5/2/2012 25.00 3157340 WARBER, CHARLES 10/28/2009 22.00 3686171 WARD DAVID 11/19/2012 17.00 3677513 WARREN APRIL 10/29/2012 44.20 3305563 WARREN BRITTANY 8/13/2010 42.12 3309445 WARREN BRITTANY 8/25/2010 46.16 3712577 WARREN GRAHAM 1/15/2013 19.00 3462402 WARREN WILLIAM 8/12/2011 27.96 3590842 WARRICK GERALD 5/21/2012 17.66 3880321 WASHINGTON SANDRA 1/29/2014 12.00 3365018 WASHINGTON, SONJI 12/9/2010 25.50 3829350 WASSNER, ETHEL 11/13/2013 272.00 3770244 WATERS CURTIS 5/31/2013 12.00 3195487 WATSON BRANDON&ANNETTE 12/28/2009 839.60 3580511 WATSON CHAD 5/4/2012 48.99 3106430 WATSON RICHARD W 7/8/2009 22.71 3124940 WATSON ROBELYN 8/31/2009 43.41 3119721 WATSON ROBENLYN 8/13/2009 43.51 3641227 WATSON, KHARY B 8/8/2012 155.00 3259705 WATTS RAMELL 5/7/2010 18.20 3462404 WAUGREN VINCENT 8/12/2011 22.71 3590304 WAUKAU MICHELLE 5/18/2012 21.09 3411765 WEAVER PATRICK 4/1/2011 90.30 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3100506 WEBB SHEILA 6/25/2009 23.11 3271295 WEBBER, MARCIA 6/2/2010 22.00 3259706 WEBER ELAINE N 5/7/2010 20.08 3462405 WEBER JONATHAN 8/12/2011 19.07 3769257 WEEKLEY CONNIE 5/29/2013 12.00 3297918 WEEKS DANIEL 7/21/2010 34.14 3421489 WEEKS SKYLER 4/25/2011 17.96 3344185 WEGMAN JEFFREY 11/3/2010 39.39 3671058 WEIR TAMIKA 10/12/2012 27.96 3733756 WEISS, BRETT 3/6/2013 22.00 3727451 WELL BUILT EQUITIES INC 2/15/2013 526.56 3744462 WELLMAN, TIM 3/29/2013 177.31 3826427 WELLS FARGO BANK N A 11/6/2013 42.00 3815193 WELLS STEPHANIE 10/4/2013 111.21 3533529 WELLS, LYNN 1/25/2012 19.00 3284667 WELLS, MEGAN 6/28/2010 25.00 3517402 WENG XIN GANG 12/28/2011 333.52 3070092 WERTS KATHRYN 5/11/2009 17.00 3059796 WESOLOWSKI JOHN 4/16/2009 17.05 3813306 WEST BERNARDO VENTURES L L C 9/27/2013 35.00 3051793 WEST COAST ESCROW 3/27/2009 55.55 3253664 WEST COAST ESCROW 4/23/2010 22.00 3328447 WEST COAST ESCROW 10/8/2010 15.00 3402076 WEST COAST ESCROW 3/11/2011 22.00 3406560 WEST COAST ESCROW 3/21/2011 15.00 3462406 WEST COAST ESCROW 8/12/2011 45.00 3512631 WEST COAST ESCROW 12/19/2011 21.00 3676720 WEST COAST ESCROW 10/26/2012 21.00 3737821 WEST COAST ESCROW 3/18/2013 15.00 3790589 WEST COAST ESCROW 7/26/2013 22.00 3764925 WEST COAST EYE CARE ASSOC 5/20/2013 79.00 3314386 WEST, ANNETTE 9/3/2010 50.00 3686178 WESTERN DENTAL SERVICES INC 11/19/2012 300.00 3778962 WESTIN HOTEL 6/19/2013 70.00 3664043 WESTOWER 10/10/2012 89.60 3297923 WETZEL VINCENT 7/21/2010 43.23 3132096 WHARTON RANDALL 9/24/2009 27.05 3880329 WHEELER KAYLYN 1/29/2014 12.00 3545580 WHITAKER BILLY J 2/22/2012 38.48 3187836 WHITE & BRIGHT LLP 12/11/2009 15.00 3468631 WHITE JOSEPH 8/31/2011 38.08 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3207940 WHITE, DENNIS A 1/22/2010 13.00 3697239 WHITE, KATHLEEN 11/28/2012 25.00 3214350 WHITE-HOLT MARY A 2/3/2010 17.00 3574810 WHITNEY, MICHELLE 4/25/2012 21.00 3880330 WHITT TAMMY 1/29/2014 12.00 3736618 WHITWER BETHANY 3/13/2013 12.00 3173274 WIDICK NOELLE 11/20/2009 83.84 3732605 WILCKEN, GLENN 2/27/2013 25.00 3861704 WILEY DEVONE 12/13/2013 22.10 3173277 WILKES SCOTT 11/20/2009 20.79 3048426 WILL BRANDON 3/23/2009 62.50 3548093 WILLHITE, LAURIE ANN 2/27/2012 25.00 3795635 WILLIAM C PULTZ ATTORNEY AT LAW 8/9/2013 12.00 3795636 WILLIAM C PULTZ ATTORNEY AT LAW 8/9/2013 24.00 3849917 WILLIAM C PULTZ ATTORNEY AT LAW 12/6/2013 12.00 3815197 WILLIAMS CAROL 10/4/2013 12.00 3815198 WILLIAMS CAROL 10/4/2013 13.52 3657013 WILLIAMS DEBRA 9/21/2012 17.00 3517100 WILLIAMS KEITH 12/23/2011 36.06 3570909 WILLIAMS SIMONE T 4/18/2012 16.75 3720939 WILLIAMS VANCE 1/30/2013 19.07 3403876 WILLIAMS VANESSA 3/16/2011 20.08 3289884 WILLIAMS, CAITLIN E 6/29/2010 125.00 3679526 WILLIAMS, CLINTON 11/2/2012 10.00 3467601 WILLIAMS, LINDA- 8/29/2011 40.93 3707955 WILLIAMS, OWEN 12/28/2012 22.00 3661493 WILLIAMS, TIFFANY S 10/3/2012 176.00 3473292 WILLIAMS, ZEALOUS 9/12/2011 12.53 3774667 WILLINGHAM VELMA 6/10/2013 12.00 3435897 WILLIS CEDRIC 5/27/2011 19.17 3441842 WILLIS CEDRIC 6/10/2011 19.17 3542642 WILLIS SOLOMON T 2/15/2012 30.00 3106437 WILMEX WEBBERT 7/8/2009 19.58 3237177 WILSHIRE CREDIT CORPORATION 3/24/2010 12.00 3736622 WILSON CHRISTOPHER 3/13/2013 12.00 3729016 WILSON GREGORY 2/20/2013 30.89 3205868 WILSON MARTIN D 1/15/2010 54.10 3061694 WILSON MARY 4/21/2009 26.02 3413558 WILSON REGGIE 4/6/2011 41.11 3441843 WILSON ROBERT 6/10/2011 12.00 3707957 WILSON, GRACE 12/28/2012 22.00 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3683839 WILSON, MARY ELLEN 11/9/2012 300.00 3050647 WILTFAND ROBERT 3/26/2009 56.16 3706727 WINGERT GREBING BRUBAKER & JUSKIE LLP 12/26/2012 56.00 3392473 WINN LAW GROUP APC 2/18/2011 12.00 3305577 WINNER AARON 8/13/2010 22.61 3129025 WINSTON PHILEMAN 9/15/2009 24.00 3726552 WIRELESS FACILITIES INC 2/13/2013 31,197.19 3059804 WISCHSTADT MARGARET J 4/16/2009 15.23 3809441 WLADECKI FRANCES 9/18/2013 763.36 3243818 WOHLFROM TOBIAS 4/2/2010 16.50 3259725 WOLTMAN RICHARD 5/7/2010 54.24 3542647 WONG GORDON 2/15/2012 44.14 3822338 WOOD TIM 10/25/2013 31.29 3464359 WOOD, CASEY 8/19/2011 69.00 3093685 WOODALL JACQUELYN A 6/10/2009 18.26 3727466 WOODHEAD, GORDON 2/15/2013 887.60 3569684 WOODS JULIA 4/13/2012 18.53 3412571 WOODWARD, DON 4/4/2011 72.00 3253681 WORD, ROBERT/CHRISTIN 4/23/2010 75.00 3781372 WORKMAN JAMES 6/26/2013 24.88 3861708 WRIGHT AL 12/13/2013 12.00 3544831 WRIGHT RANDY J 2/17/2012 44.31 3497147 WRIGHT, DEBORAH 11/2/2011 70.00 3384099 WRIGHT, KAREN 1/28/2011 26.00 3739913 WRIGHT, LISA 3/22/2013 16.00 3344197 WRIGHTSMAN ARIANE 11/3/2010 36.06 3727470 YACOUB SOUAD M TRUST 2/15/2013 1,694.79 3059811 YANEZ MARTHA A 4/16/2009 21.09 3449476 YANG BRIAN 6/29/2011 24.00 3048436 YATES EDITH 3/23/2009 16.04 3048437 YBARRA ANTHONY 3/23/2009 39.00 3418399 YBARRA ERIC 4/15/2011 92.32 3805514 YERIGAN CAMERON 9/4/2013 14.32 3597222 YOUNG MICHAEL & BETTE ANNE 6/4/2012 74.75 3575297 YOUNG, MICHAEL 4/25/2012 1,894.45 3446333 YOUSIF DIANA 6/22/2011 45.15 3774213 YU, TIFFANY 6/7/2013 10.00 3296241 YUN, HONG 7/16/2010 42.00 3787403 ZAGARS MICHAEL 7/17/2013 39.70 3636294 ZAMARRIPA, HUMBERTO 7/27/2012 12.46 3815208 ZAMORA ANGEL 10/4/2013 36.06 County of San Diego Unclaimed Warrant/Check Listing
Warrant/Check # Payee/Business Name Payment Date Payment Amount
3809043 ZANAHURIA, PAULA 9/16/2013 91.25 3187853 ZAPIEN JOSE P 12/11/2009 63.33 3495057 ZAVALA FELIX 10/26/2011 24.00 3880344 ZAVALA, CECILIA L 1/29/2014 17.98 3214373 ZAZUETA KAREN 2/3/2010 19.30 3687668 ZELALEM MULU 11/21/2012 38.80 3864577 ZEPEDA MARISA 12/20/2013 13.31 3118096 ZEPEDA-HARPER MELISSA 8/10/2009 36.06 3826441 ZERMENO ADAN 11/6/2013 12.00 3808875 ZERMENO NANCY 9/13/2013 24.00 3808876 ZERMENO VERONICA 9/13/2013 24.00 3454694 ZETINO, ELIAS 7/20/2011 35.00 3321156 ZIEBELL TODD J 9/24/2010 29.17 3578397 ZIEGLER, KERRI 4/27/2012 36.00 3658351 ZUAZO JOHNSTON, MARY 9/28/2012 369.23 3733403 ZUGEL VICTORIA 3/1/2013 27.76 3547293 ZUNIGA RODOLFO Y 2/24/2012 22.03